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This DNAapp strips the Guarantor information from Data Segments J1 and J2 in the Metro II extract file.
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This DNAapp is designed for Massachussetts institutions to product an extract file that can be sent to the Massachussetts Housing Finance Authority, along with a report that summarizes the information on the extract file.
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This DNAapp allows for the changing of Minor Account types on Deposit and Loan accounts. -
This application automates the process of minor change when account does not meet the qualification criteria for certain processes.
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This DNAapp automates the scheduling of minor changes for a specific group of accounts.
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The Missing Identification DNAapp is an online application that allows the User to proactively review and monitor person records that have missing identification designated by the financial institution, along with being able to add and release warning flags for these records in real-time to help monitor these records that need attention.
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The Mobile Capture File Load application allows an institution to load mobile capture deposit transaction files.
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The Monetary Instrument Tracking application produces a report and comma-separated extract file of monetary instrument purchase transactions. The report provides a snapshot of each transaction conducted by an individual for a specific date or date range.
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This package includes the Estimated Monthly Income processing and the Income and Credit Score Inquiry Application. The Income and Credit Score Inquiry Application allows users to view a person's estimated monthly income and credit score information by looking at accounts at a particular financial institution making the estimated monthly income an approximation. This may be used to help determine if a person is eligible for a loan.
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This DNAapp will import and display certain mortgage account data from the vendor supplied file and add / update account and member information relating to these accounts in DNA® as required.
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The Mortgage Maintenance Tool application is a multi-screen application to provide a one-stop hub for existing mortgage account maintenance.
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This app provides a seamless interface into the Nautilus ECM Document Retrieval and Viewing Facility from the DNA® Relationship Profile screen, enabling users to quickly retrieve and view Driver Licenses, Statements, {Loan} Folders, and Misc. Documents stored in the Nautilus solution without ever leaving DNA®.
This DNAapp requires implementation by professional services for an additional fee. Contact your Nautilus Account Executive before purchasing this app.
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The Nautilus ECM API Interface DNAapp replaces the existing Web Services toolkit functionality with corresponding ECM API library calls.
Please contact your Nautilus Account Executive to coordinate the installation of this app.
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Centralizes important business content in one secure location. Fiserv partners with Hyland to offer OnBase – Hyland's flagship enterprise content and process management platform – as Nautilus.
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This application can provide user requested alerts within minutes of a transaction or balance update. This is done through processing files that contain updated account balances and new transaction history throughout the day.
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This DNAapp replaces the Verify/Qualify step within the NDAW with a new step that launches the Lexis Nexis Interface DNAapp. After attaining InstantID results, you can complete the new account opening process.
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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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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 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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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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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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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.