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The Draw Account Sequencer DNAapp systematically sets up a default draw sequence for checking minors with the ability to add the functionality to new checking products as needed.
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This DNAapp provides the ability to maintain whether accounts receive paper or e-statements.
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The E-Agreement Disclaimer Flag Reset DNAapp allows users to mass reset the e-agreement disclaimer flags for a specific access type in DNA®. This application displays the number of e-agreement disclaimers status for the selected access type before and after processing the reset request.
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This custom batch application is designed to ingest files to create new eAgreements in DNA® for institutions de-converting from DNAweb or needing a non-DNAweb Access Type Migration.
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This DNAapp allows ACH Transactions that have been loaded into DNA® to be posted earlier than their "Effective Date" would permit so customer/members can access their funds early.
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This DNAapp will allow clients to automate the file load process within DNA, eliminating the need to manually load files.
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This application improves member/customer satisfaction by providing loan level and member/customer validation information to be provided to a vendor for online/phone loan payment services.
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This DNAapp creates and/or updates agreements in the specified Agreement Type to enable account-owner access to account information through a third-party internet-banking provider and / or the Voice Response (VRU) system. The application produces a detail report of the agreements created/updated, with totals.
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This application will import email addresses from a comma separated text file. The text file contains a TIN and an email address.
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This application adds an e-mail address search form to DNA that allows users to find a member given the member’s email address.
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The Employee Access Report DNAapp is a non-updating batch application that will track employee inquiries on both regular customer/member accounts and employee/employee-owned accounts. It creates a report that can be utilized by the Financial Institution’s Audit or Risk Management teams.
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Employee Activity Monitor Screen is a robust DNAapp that enables users to monitor, review, and approve/reject user-defined categorization of employee activities. This application displays maintenance activities that have occurred based upon user defined criteria such as Status, Group and Categories, date range and employees designated to that group.
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The Employee Authorization Comparison DNAapp enables the financial institution to compare the authorization provided to the employees. The financial institution would be able to compare at most 10 employees at the same time.
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The Employee Permission Extract DNAapp allows a Financial Institution to extract authorization and SAF user data in CSV format to be analyzed by Sycorr's Permission Assist application.
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The Enhanced ACH Business Request batch application is a set of comprehensive extracts that are designed to be utilized in Business ACH activity analysis to help a Financial Institution review historical trends, analyze evolving patterns, and tailor products and offerings to their business clients.
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The Enhanced Collateral Search DNAapp will allow the user to obtain a snapshot of all collateral under a Person, Organization or Account
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The Enhanced Late Charge Notice is designed to produce a notice, at any given point in time at the request of a financial institution, to be sent to the borrower to inform them of their outstanding late charge balance due in an effort to collect the late charges as soon as possible.
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This DNAapp adds two new “shortcut” menus to the relationship profile, Person and Organization, underneath the “More” menu, enabling quick access to the most commonly used maintenance screens.
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This DNAapp gives core users the ability to perform additional search queries. It enhances traditional core screen usability by offering multiple new search criteria all on one screen. Searches can now be performed faster and easier than ever before.
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This DNAapp will automatically generate Ensenta deposit group files that Operation staff manually retrieve currently to create a file for processing which reduces efficiency during member service.
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The Entity Update app provides an automated file-based process to update entity attributes at the person, account, or organization level.
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This application produces an extract file for input into the Equifax. The application will extract all person records, excluding person records based on the exclusion criteria passed via input parameters of the application.
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This DNAapp imports a file from Equifax containing person information, including social security numbers and credit scores and updates that data.
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Reduce the number of escheatable accounts by updating the date of last contact on all of a customer / member accounts to the most recent contact date on any of that person's accounts. -
This DNAapp automatically deposits escrow overages into an accountholder’s primary share or deposit account after which the DNAapp adds a message to the accountholder’s Escrow Analysis Statement identifying the account that the surplus was deposited into. It reduces the costs of sending paper checks and provides accountholders access to their surplus funds faster.
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This app is one if the apps necessary to integrate NotifiSM from Fiserv with DNA® using DNAconnectTM.
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This app is one if the apps necessary to integrate NotifiSM from Fiserv with DNA® using DNAconnectTM.
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This DNAapp transforms an Excel spreadsheet into a dynamic report containing real-time information from DNA®.
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This application, in conjunction with the collections application, can help you potentially recover lost revenue from delinquent loans and overdrawn deposit accounts.
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This application gives access to the Stop Payments Maintenance/Inquiry, Management Hold Maintenance/Inquiry and Notes Maintenance/Inquiry from the Relationship Profile screen.
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This application creates source files of DNA® data to be uploaded into Experian’s Baker Hill Advisor system.
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The Experian Commercial Loan File is a batch application that allows a financial institution to produce an extract file that contains pertinent commercial loan data that can then be sent to the Experian credit reporting agency.
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The Experian Credit Score Export application extracts person information required by Experian to import, process, and return updated credit score data. As financial institutions may seek credit scores on a regular basis (e.g. bi-yearly, quarterly) this application can be run as needed and the resulting file sent to the vendor.
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The Experian Credit Score Import application reads in an Experian file containing credit scores and applies the scores to the Person Credit Score history in DNA®. The application is designed to read an export file, created by the Experian Export DNA® application, which has been sent to Experian, processed, and returned to the financial institution.
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This DNAapp creates an extract file for submission to Experian for credit scoring.
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The Expiring ID Tracker is an online application that allows the User to proactively review and monitor person records that have expired or missing expiration dates, along with being able to add and release warning flags for these records in real-time.
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This application provides an expanded view of DNA® transactions. Multiple filtering options are available. Additional menu options allow for easy access to other commonly used screens and functions.
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This application places extended funds holds on Customer Initiated ACH deposits (XDEP) that have specific transaction descriptions and amounts and shows the accounts that received these holds.
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This application will increase efficiencies by eliminating a manual process by automating the maintenance of external account statuses.
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This application will provide a means for institutions to easily extract externally-serviced accounts and their correspondent DNA account numbers.