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This DNAapp produces a CSV data file of all new people who joined a financial institution during a configurable time period.
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The New Loan Accounts Extract application provides the financial institution with several operational efficiencies It allows the financial institution to produce a simple extract that contains information required to send new account letters for loans originated within a selected reporting period; it includes additional fields not available within the standard new loan notices. This extract file can be processed by the client or sent to a third-party vendor to be printed.
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Fiserv partners with NICE Actimize to offer Xceed ACH-ODFI, which is the only behavior-based anomaly detection solution purpose-built to detect fraudulent ACH batch files and transactions before submitting them for payment.
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The patented technology of Xceed ACH-RDFI automatically monitors all credit and debit transactions to detect suspicious or unusual payments.
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Fiserv partners with NICE Actimize to offer Xceed Mobile, an anomaly detection solution purpose-built for the mobile channel. It uniquely uses behavioral analytics to transparently monitor every mobile banking session and identify suspicious activity.
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Fiserv partners with NICE Actimize to offer Xceed® Online Business, a solution that provide comprehensive behavior analytics fraud prevention for online business banking.
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Fiserv partners with NICE Actimize to offer Xceed® Online Retail, a solution that provides comprehensive behavior anayltics fraud prevention for online banking.
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Fiserv partners with NICE Actimize to offer Xceed Wire. This solution applies industry-leading, behavior-based fraud detection technology to wire transactions, providing fraud prevention for all originated or received wire transfers through any channel.
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This application allows a financial institution to easily document, delete and purge notes from their database through DNA.
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This DNAapp increases the number of custom notice markers available to users, enabling greater flexibility in how you personalize notices for your customers/members with account specific information.
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Fiserv leverages capabilities from Kevari within its Notifi℠ Detect solution, which helps financial institutions combat account takeover fraud.
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This application will slightly modify the standard DNA NSF Notices format, by indenting the NSF notice details section to make it stand out more clearly from the remainder of the language in the notice.
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This DNAapp creates a report that shows any account that has had a NSF or UCF fee waived.
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For those institutions using "Pending" processing, and receiving POS transactions in an electronic file, this DNAapp will streamline back office processing by automatically setting the NSF transactions to 'complete'.
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This DNAapp is a non-updating daily application that provides a report listing of the amounts of NSF (Insufficient Funds) or UCF (Uncollected Funds) Fees waived by an employee of the Financial Institution and the affected accounts for Institutions that use the Core DNA Immediate File Processing method.
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This DNAapp produces an extract that can pull all persons or organizations in DNA for use by OFAC monitoring.
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Provides a real-time, two-way interface between DNA and Hyland’s OnBase Enterprise Content Management (ECM) software.
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Fiserv leverages capabilities from ID Insight within its Onboard Advisor solution, which helps financial institutions minimize fraud risk associated with new account opening.
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Fiserv leverages a configurable identity verification solution from LexisNexis® Risk Solutions in its Onboard Advisor solution, enabling compliance and managing risk while streamlining account opening.
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Fiserv leverages Early Warning’s Shared Fraud & Account Abuse services within the Onboard Advisor solution.
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This custom batch application creates or updates e-agreements with a specific Access Type to allow access to account information via DNAweb or the Core API.
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The Online Banking Update application will accept a file of login identifying information and data to be utilized when determining an update/addition of DNA® user fields.
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This DNAapp generates a report of numbers of deposit and loan accounts that are opened or closed for a specific time period listed by branch names.
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Card Services Credit (CSC) application for DNA® allows institutions using Fiserv Card Services Credit as their credit card processor to view credit card details in DNA; post payments, advances, and reversals using Transaction Express; maintain demographic, account and card information; and set up pre-authorized transactions for end-of-day batch processing.
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Modernize loan payments and connect to TCH’s RTP® network, the FedNow® Service, Fedwire, ACH, and Visa Direct payment rails.
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The Outlook Event Scheduler enables the financial institution to create a new appointment, new meeting and new task in Microsoft Outlook from the DNA screen.
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Provides all ODP related information and maintenance options for a given account on a single screen for financial supervisors and frontline staff to manage ODP options and quickly browse an account’s ODP information.
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This DNAapp is a great way to streamline your customer service and research processes that involve overdraft research. By doing so you can provide better and faster customer service for your clients while lowering your overall cost to serve a client.
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This application improves efficiency by automating the process of identifying organizations and persons with specific account types to create daily extract files for the Custodial relationships of the financial institutions.
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This application provides the ability to assess a monthly fee to a member’s account when the member receives a paper statement.
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The Participation Summary application is designed to allow a Financial Institution to view a loan with multiple participation agreements on a single screen. The Participation Summary screen will list the information regarding the Borrower’s loan and will also consolidate the information on all participants attached to the loan and display any remaining balance that could be sold to another Investor or Financial Institution
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The DMI solution has two parts. The first (PS_DMI_PR) is a batch application that creates the payment report sent to DMI containing payments accepted at the financial institution for external accounts services by DMI.
The second batch application (PS_DMI_TR), accepts the teller report sent by DMI and imports the data into account level user fields. Two file layouts are available and are selected using the Alternate File Format YN parameter. -
Financial Institution will use this application to capture penalty waiver reasons when the teller waives penalty for Share Certificate and IRA Certificate accounts through Transaction express screen by performing Withdrawal or Close Out Withdrawal transaction.
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The PEP+ (Paperless Entry Processing System) interface application enables integration between DNA® and PEP+. PEP+ provides an efficient and reliable means of processing and controlling Automated Clearing House (ACH) electronic funds transfers by processing electronic records received from and sent to ACH offices, financial institutions, and corporations.
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This extract eliminates the need to manually update CCM based on consent status a person sets in DNA®.
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The Person Credit Score Inquiry application gives DNA users the ability to inquire on the Credit Score data of a person, or different persons associated with the account at once, and print the same data for further use if desired.
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This DNA app adds person records, associated mailing addresses, associated phone numbers, certification date (Queue Effective Date) and birth dates from a comma delimited file (.csv) and upload this information into DNA®.
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The Person Occupation DNAapp allows users to search and select correct National Occupation Classification (NOC) code and job title for their members.
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This application adds a person type to existing person records, based on the person's tax ID number.
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This application processes a comma separated values (CSV) file to update the credit scores for persons or organizations based on data in the CSV file. No account credit scores are updated by this process.