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This application will benefit any FI wanting to implement an IVR system giving their members the ability to make transactions and gather account information through an automated voice system.
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The iVue Data Extract application creates two batch applications that generate a LIS file and an extract file.
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The Lending Insights Extract provides an easy method for financial institutions to get relevant data extracted from DNA®, to be used by Lending Insights Loan Portfolio Performance analysis software.
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The Lexis Nexis Web Service Interface is a screen which passes demographic data from DNA® to the Lexis Nexis Bridger Insight XG (BIXG) web service and returns both Watchlist (OFAC) and InstantID results.
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The LMS Data Extract application provides a parameter-driven process for the creation of Deposit, Loan and Member extract files for use by credit analysis software.
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This DNAapp reports data changes for loan accounts over a specified date range. The application has 22 optional sections that can be displayed, as well as a parameter that can be used to not report changes made by automated processes (e.g. batch loan changes).
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This application automates the loan charge off process by processing the charge off on eligible accounts.
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The Loan Credit Analysis (LCA) screen displays loan information useful for overall loan quality analysis. Data ranging from credit scores for all borrowers on the account to detailed property and appraisal information is shown.
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The Loan Extracts for Participate DNAapp provides transaction, rate and organization data that is loaded into the Participate system for processing.
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The new Fee Calculation screen allows the User to view the Borrower’s loan and collateral information in order to assess a fee, while also giving the flexibility to choose what values will be included in the fee calculation and how the fee will be calculated.
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This application enables financial institutions to adjust the rate on investor loans as per the rate change on the loan account.
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This DNAapp monitors the number of borrowers electing payment protection products on their loans.
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This DNAapp provides the flexibility for loan accounts to have the contractual payment amounts recalculated either on advance, on rate change, on advance and/or rate change, or on demand.
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This DNAapp will automate a skip payment extension for calendar period loans.
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This application automates loan eligibility for a skip or extension based on set criteria and updates an account level user field.
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This DNAapp will modify the statement extract record 4000 and include the contractual payment amount in effect for the account in the absence of any active receivables in the payment sequence for the account.
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This DNAapp provides a recap of transactional activity for loan accounts that meet certain exception criteria.
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This app extracts all deposit accounts that have an existing loan relationship either through the tax reported for (TRF) or a specified account role, or that currently have a negative balance regardless of a loan relationship, for use with the LoanGrader loan portfolio review solution from Lowenstein and Associates, P.C. The extracts can be used with other applications capable of digesting the extract data as well.
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This DNAapp creates a series of comma delimited extract files for use with the LoanGrader loan portfolio review solution from Lowenstein and Associates, P.C. The extracts can be used with other applications capable of digesting the extract data as well.
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The Loans Paid Ahead Utility application will restart your institution’s cash flow by resetting paid ahead loans back to a current date. The reset loan will create new receivables that will in turn restart your cash flow.
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This DNAapp shows a listing of all users who Signed-On to the database for any period of time and is a great way to audit your database access.
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The Update MAD Amount DNAapp allows users to override the system calculated minimum amount on Retirement Plan Maintenance screen to a custom amount.
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The Mail Restriction Tool DNAapp allows users to easily set and adjust Mail Restrictions, Overrides, and an optional UserFieldCode to some or all the accounts related to an account holder.
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Quickly print one or more mailing labels using the actively selected person or organization’s address or for all persons or organizations associated with an account
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This app provides a mechanism by which the Financial Institution may override the standard check holds schedule when necessary.
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This DNAapp links or delinks accounts for combined statements based on the tax owner, account roles, account titles and mailing address.
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This application is a process that does a “re-pass” for Management Hold (Exception number 87) exception items to see if they can be paid before final exception processing, and to assess fees based on whether the transactions are returned or paid.
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Management Holds Menu Item DNAapp is a simple menu addition to the Inquires menu on both the Rejected Reconciliation and Rejected Account Detail screens.
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This application generates an extract file which is accepted by other marketing interfaces.
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This custom application creates an export file of marketing information to be imported into a 3rd party marketing analysis software.
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This batch Job gives rebate on overdraft protection transfer fee per day.
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The Member 360 View DNAapp provides a high-level holistic view of member’s relationship with the Financial Institution
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This DNAapp creates a new Wizard in DNA® that guides users through the process of creating/issuing regular and starter card agreements for a single person or organization in a step-by-step fashion. This DNAapp will only work for Canadian clients.
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The Member Number Bill Update will place the tax owner's Member Number in a specific location on a bill.
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This DNAapp gives a credit union the ability to assign a unique member number to a person or organization in the New Person Wizard. This is can be a requirement for external interfaces that need to uniquely identify the entity. Available for credit unions only.
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The Membership Closeout application is a comprehensive solution that enables a Financial Institution to better accommodate Membership closeout requests by providing a review hub and work process approach to both see the current status of the departing Member’s accounts and services with the Financial Institution and adds action tabs to help close out or remove services as needed. This ensures the relationship is cleanly closed out in an organized and efficient manner.
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Membership Summary Tool provides configurable, printed account information for members.
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Offered by Fiserv in partnership with MeridianLink, MeridianLink Business is a rapidly enabled and complete end-to-end digital business lending solution for business banking teams.
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The application will automate the process of comparing the data received from MERS to the data in DNA® for the mortgage loans and produce detailed reports listing the data discrepancies between the two systems.