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This application can improve service by providing an automated process to generate an extract file for a 3rd party.
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The app enables seamless integration for third-party vendors to DNA through APIs. When members interact with the IVR provider or others, a customer or member profile information can be requested using these API. These information can be used by 3rd party or IVR providers to display at their corresponding vendor’s screen, providing relevant information at their fingertips. This intuitive setup enhances user experience by streamlining DNA and vendor integration. In the past, this application was referred as PopIntegration.
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This package contains a variety of Core API and custom transaction that are included in the Loan Origination interface.
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This application creates letters for all accounts that are currently dormant or inactive, where their status changed to dormant or inactive between two user-defined dates.
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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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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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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 Interface is designed to support the Ensenta Web Deposit (SOAP based Web Service request) using the Fiserv / Open Solutions Web Source Communicator.
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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 enables the institution to associate account owner elements to the Customer Information File within Early Warning’s system.
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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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This DNAapp creates an extract file for submission to Experian for credit scoring.
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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.
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This application automates maintenance of external cross references that saves time and improves efficiency.
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This DNAapp will create a data file containing payments made in DNA® for externally serviced mortgage accounts, and will create a file with these transactions.
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This application increases efficiency for the institution by automating the generation of a payment file for the vendor and moving the funds to the appropriate General Ledger accounts.
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This set of custom batch applications enables Financial Institutions to transmit and receive the necessary data files for External Sweep processing to/from External Sweep Vendor.
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This DNAapp provides OFAC validation integration with Fiserv's AML Manager. -
This Application modifies the external transaction description of fee transactions.
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This application help increase customer satisfaction with the ability to programmatically waive and rebate fees when an emergency strikes an area. It includes three custom batch applications which allows a financial institution to identify accounts in an emergency.