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The application enables the Financial Institution to export two extract files, one with all DNA accounts, including externally serviced accounts, and a second with only the DNA externally serviced accounts cross referenced with their external account numbers from the system.
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This app creates a new screen that displays transaction activity for all accounts for which the selected Customer / Member is listed as the tax owner, and optionally, the non-Tax Owner.
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This DNAapp consolidates all Notes, Warnings, Lockouts, Contact Management records, and Dynamic Messages related to the selected entity being served into a single, easy-to-access screen so that your staff can search, sort, filter and find relevant notes fast.
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This DNAapp creates export files and associated comma-separated value (CSV) files so the Fiserv Prologue accounting package or other accounting software packages can develop historical data.
This package contains ALM-CECL Extract (MM_ALMCECL) and DNA Prologue ALM Conversion Helper (MM_ALMCECL_CONV) -
This application allows institutions to defien alternate name to be printed on receipts.
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This DNAapp will help you quickly see and create a report as to what the earnings credit rate on commercial analysis accounts is based on an accounts average collected balance.
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This DNAapp extracts transaction details for transmission/upload to the ASD Fraud System. This application produces an extract file and a report showing the totals, it does not update the database.
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This DNAapp enables financial institutions to generate the extract files from DNA® for use with Asset and Liability Management (ALM) systems; helping financial institutions manage their liquidity and other related risks.
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The 'Assign Member Numbers' custom batch application generates member numbers for current non-member persons based on their relationship to specific accounts. This application also produces a CSV file containing all the member numbers created by this process.
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This application gives the ability to view member verification data such as name, address, phone numbers, email address, DOB, SSN, open date, home branch of member and the ability to indicate the verification used.
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This application provides the ability to assess service charges for foreign ATM withdrawal requests that were denied for insufficient funds.
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This DNAapp rebates ATM service charges per person or organization up to a predefined number of times.
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This application increases efficiencies by providing real-time ATM/POS Transactions in a test environment through a screen. -
This DNAapp produces an export file that provides ATM/Debit card information for input into 3rd party systems for fraud risk anlaysis.
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The Authorization Role Compare tool allows you to quickly identify permissions and authorization items for an authorization code.
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This application allows financial institutions to process checks electronically in accordance with Check Clearing for the 21st Century Act (Check 21 Act) regulations.
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This DNAapp will assist in the process of automatically transferring funds from multiple dealer reserve accounts to a single deposit account held either internally or externally on the day the loan is funded.
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This application enables Financial Institutions to prepare a group of loans for sale to multiple investors based upon defined percentage criteria for each investor through an automated process. -
The Automated Withholding Report application is an updating application that allows a Financial Institution to evaluate and apply Federal Withholding to select eligible transactions processed via a previous batch posting application.
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The Backup Withholding Tool is a single screen developed to create, modify, and inactivate backup withholdings on a member's dividend earning accounts due to IRS notifications.
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The Bad Address Fee Assessment DNAapp increases fee income by automating the assessment of a customer level bad address fee.
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This DNAapp allows you to charge a primary savings account with an address locator fee, set up a warning flag, and hold all mail for accountholders with bad addresses.
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This application is an enhanced version of the BAI (Bank Administration Institute) file format that provides additional information about cash management balance reporting in a standardized format.
It meets the Cash Management Balance Reporting Specifications Version 2 which is typically referred as BAI2.
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Seamlessly integrate Baker Hill’s Loan Origination System (LOS) with Fiserv’s core through Communicator Open, enabling real-time booking to the core, streamlining workflows, and enhancing efficiency for financial institutions, delivering a superior banking experience and faster loan processing.
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The Balance Summary Request DNAapp provides a new easily accessible, straightforward screen that will accommodate printing or emailing all or a custom selection of a person or organization’s deposit and/or loan account balances.
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BankAssist - The pre-built virtual assistant that leverages large language models to enable conversational banking. One instance of BankAssist integrates with voice and a variety of digital channels including web, SMS and social media.
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The BankBI Extract DNAapp consists of the BANKBI Information Extract (PS_MM_BANKBI) non-updating
batch application. PS_MM_BANKBI generates three extracts for BankBI, one each for customer, deposit,
and loan data from DNA. -
This DNAapp provides pre-screening for potential fraudulent individuals before an account is opened.
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The Batch Monitor DNAapp is an online application that enables Financial Institutions to quickly and easily track and isolate batch application run-time performance, including trends and errors raised during the application runs.
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Beavercreek Marketing offers a suite of branded video tutorials and promos available for retail and cash management banking products.
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This application act as a post process job for BK_RECON and produces a revised extract file matching the latest format of MoneyGram extracting payee information.
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This application will select and print the personal and relationship details of the Member held with the Financial Institution in an output file. The output file will be created and written to the directory and filename specified by the 8OUP and 8OUF parameters.
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Automate account level direct deposit, bill payment, debit card and e-statement bonus.
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This application will apply a bonus margin to an account where it has passed all qualifications.
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This application is a robust solution suite driving modern banking experiences. This suite of foundational hardware integration solutions is completely web-based with a real-time integration to Fiserv DNA.
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The Branch Cash Summary app allows the financial institution to quickly identify branches that have exceeded their approved cash limit.
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This application changes branch ownership based on file import data without the need for manual intervention.
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The Branch Reassignment app evaluates transaction activity for all accounts owned by a single person or organization and schedules the accounts to be moved to the branch where the person or organization primarily performs account transactions.