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This application provides a screen that displays year to date interest earned on all accounts for a selected customer for the current and prior years. This screen eliminates the need to research and manually calculate interest on each account individually for yearend reporting.
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3rd Party Bank Check Data DNAapp provides the ability to extract batch check data for printing by a third party vendor. -
This application analyzes cash transactions and increments Account Analysis counters based on the amount of cash deposited and withdrawn against a commercial analysis account.
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This application analyzes cash transactions and updates counters in the DNA® database for use by the DNA® Account Analysis functionality.
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The Account Analysis Item Count app automates the posting of an item count of transactions belonging to configurable Transaction Reporting Groups that are posted during a specified time period.
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This feature allows a user to view certain “updating” applications that ran for an account within a date range. There are limitations regarding which applications will appear in this inquiry.
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This application auto closes accounts based on account level criteria. The accounts current balance needs to be zero for a specified amount of days based on its major/minor. The available balance is not always be zero.
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This application increases operational efficiencies when members make vehicle payments in person at a credit union branch. -
The Account Description Update application reads in a CSV file containing two columns, account number and new account description, and updates the account description in the DNA™ account record.
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This application provides the ability to view escrowed and non-escrowed tax and insurance records for an individual account regardless of whether the records are still active.
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This DNAapp creates notices for accounts that had an exception requiring a notice raised on a transaction.
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Account Insert Utility DNAapp is a custom batch application that will retrieve account information from a comma delimited file (.csv) and upload this information to DNA™. The application will also insert a warning flag to the newly inserted accounts.
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This batch application creates a data file of account system codes that can be sent to other systems which would otherwise be manual.
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The Account Qualification application analyzes account activity and updates account-level fields to indicate whether the account meets the qualifications. The account-level fields may be used by other applications to apply benefits to qualified accounts.
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The Account Role Maintenance DNAapp provides the ability to add, update, and delete roles on accounts, based on information contained in a CSV (comma separated) data file. The application records activity and produces a report for all role maintenance performed.
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This DNAapp is a multiple screen application developed to simplify and streamline the operation of updating a person’s or organization’s roles for a list of deposit accounts (e.g. checking, savings, money market, etc).
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This application improves the efficiency by automating a series of actions that would otherwise be manual and produces an extract file containing account detail. -
This batch application extracts deposit account status for reporting to a third party.
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This application identifies account transfer transactions and masks a portion of the account number in the transaction description. -
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This DNAapp changes the ONLINE PMT payment type description to BILL PAYMENT in the DNA transaction history for ACH debit transactions generated from the Checkfree® RXP® Bill Pay product.
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This custom application allows certain ACH transactions to process based on the Company ID. When an ACH-formatted file is loaded, only those debit and credit transactions containing previously identified Company ID authorizations for applicable accounts will be processed. All other records will be set to an 'Error' status, and an exception will be written to the file load report.
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ACH Deceased Account Holder DNAapp, removes Accountholder Deceased file load errors for transactions not originating from specific sources.
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This DNAapp provides the ability to assist with risk management on files that contain transactions that are being originated to other institutions from an account within the institution.
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This application will limit the number of ACH External Origination transactions based on set Account and Organizational limits.
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Fiserv partners with ACH Alert to offer two components of the latter's Fraud Prevention HQ product suite: ACH Positive Pay and Check Positive Pay.
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Fiserv provides a file loader application that can be utilized when ACH files are loaded into DNA® allowing transactions which were intended for external accounts (specifically credit card accounts) to post. This application run as part of the file load process.
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This DNAapp displays ACH related data for credit counts, total credits, debit counts and total debits by post date so that manual calculations for ACH postings are eliminated.
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This application will provide a financial institution with the ability to locate companies within their financial institution that originate ACH transactions, where there is a return rate of transactions greater than a configurable percentage over a specified time frame.
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This DNAapp allows for joint owners of an account to be inserted into the statement extract file for statement printing. -
This DNAapp is an SQR that provides a list of all address changes made by branches or business units during a specified time period.
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This application allows users to verify if the mailing address of a person or organization was changed in the system within a certain time period.
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The application helps financial institutions to fix the address line numbering issues for online banking and iVue reporting.
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This application generates a report that lists all adjustable loan accounts not having a next interest rate change date present by account major and minor.
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This custom batch application reports the total number of transactions and total dollar amounts broken down by advance post days for all runs of the PS_FWPDAT batch application for a given postdate.
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The Advanced Notes Maintenance DNAapp provides the ability to add a Note on a group of Person, Organization or Accounts using a single screen.
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This application has a custom screen which allows the user to view the agreement activity. This screen also allows the user to enter a date period and the agreement number to search for the activity for a specific agreement number in a specific date range.
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This DNAapp delinks accounts with designated statuses from Card Agreements or Electronic Agreements and optionally closes the Card Agreement or Inactivates the Electronic Agreement if there are no accounts linked.
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This application updates the daily spending limits for cards. Flexible criteria can be specified for selecting and changing various limit fields associated with card agreements.
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This DNAapp appends special notes and warning flags to an account, person, or organization.