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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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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 Bad Address Fee Assessment DNAapp increases fee income by automating the assessment of a customer level bad address fee.
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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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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,
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This DNAapp provides pre-screening for potential fraudulent individuals before an account is opened.
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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 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.
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This DNAapp helps save time by automatically extracting the required information versus manual data entry.
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This app finds the pre-authorization (when the card was used) when it exists for a card transaction and obtains the transmission date and time to append to the external description of the card transaction.
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This application automates the process of migrating existing card agreements used for online banking to eAgreements.
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This application provides flexibility to automate the process, to capture DNA environment details for case documentation in a single file.
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This application will provide end of day cash box values by denomination by branch.
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This custom batch application, updates a custom statistic for the total dollar amount of cash deposited and/or withdrawn through the account and computes an end of month statistic.
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This application helps institutions review and clear out erroneous cashbox balances caused by incorrect transactions.
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This app will enable the end user to see cashed check in the account balance history.
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This application produces a comma-delimited extract of Checking Account data for use with the Deposit Reclassification solution from CetoLogic but can be used with any third-party application capable of digesting the extract file.
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This application can increase efficiency by automating a series of actions that would otherwise be manual when processing recovered payments on charge off loan accounts.
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This DNAapp creates a screen that shows when either all or part of a check hold is to be released so that those funds are immediately available.
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The Check Reconciliation Tool is designed to allow the end user to balance their physical checks with the check transactions posted in DNA.
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This application can improve financial institution’s efficiency by automating the generation of Chex Systems Extract file that would otherwise be manual.
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This DNAapp offers a Collateral Protection Insurance (CPI) data extract that can be run on any frequency determined by the institution. The vendors we are currently offering the export process for are State National and CUNA Mutual.
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This DNAapp offers a Collateral Protection Insurance (CPI) premium processing module for loan Accounts. Premium and refunds transactions can be imported and posted on accounts regardless of payment type from State National, CUNA Mutual, Southwest Business Corporation (SWBC), and Allied (using the SWBC file format).
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This DNAapp generates a single NSF notice per day per account when an account has one or more overdrawn ATM and/or POS transactions in a single day.
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The application reviews all combined statements and update any secondary statements delivery method code to match the statement accounts delivery method code.
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Commercial Loan Analysis application generates report and comprehensive extracts of the commercial borrower’s accounts to help an institution for the financial analysis.
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This DNAapp provides the ability to produce an interim transaction history printout that is easy to read and has the information needed in a condensed format.