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PS_MIPFILEREAD & PS_MIPFILERESPONSE support FHA Premium processing and are utilized in DNA™ via the Services menu >> Services > Manage Tax and Insurance Files.
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This DNAapp produces a single extract file that enables users to pledge residential collateral to FHLB Boston through its listing service. This is the One-to Four Family Residential Mortgage Input File Format layout designed by the FHLB Boston.
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The Ficanex Service Eligibility File (FSEF) DNAapp gathers up-to-date cardholder information and creates both a report and extract file so this information can be uploaded to the Ficanex tunl. environment.
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This DNAapp eliminates the need for manual intervention and ensures that all FICS payments coming in through ACH are processed on time.
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This application reads in a data file containing account and payment information for externally serviced mortgages (i.e. FICS) and withdraws the payment funds from the DNA® accounts.
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The Financial Crime Risk Management (FCRM) DNAapp streamlines the integration between DNA and FCRM. This application eliminates manual data entry, saves time, and increases accuracy.
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The app can be used to clear values of specified fields from any fixed length input file.
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The Flexible ATM Fees DNAapp will assess ATM transaction fees based on flexible user-defined parameters and variables.
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This application generates an ASCII Text, Tab-delimited extract for eligible loan accounts that can be provided to a third party vendor
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This application will directly force post transactions from a file in a SWM2/ACH format, without DNA posting a fee.
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Foreign ATM Surcharge Rebates DNAapp calculates/refunds foreign ATM surcharge fees that are charged by the other financial institution (owner of the ATM).
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This application enables users to initiate a person level Fraud Lockdown process which locks down the accounts and persons whenever a fraud is identified.
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The GL Balance and Interest Reconciliation Extract application enhances the process of extracting data from DNA from a manual process to an automated batch. The GL Bal and Int Recon Extract (GL_BalIntRecon) batch job creates two extract files, GL Proof and Overdraft & Interest. These extract files allow further data reconciliation. Previously, SQL scripts managed this process.
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This application adds internal transaction descriptions to general ledger receipt and disbursement transactions to direct post account numbers through DNA® Transaction Express.
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Harland Touche Extract creates an extract file for Harland’s Touché Marketing product based on information provided by Harland and the client. Each record produces information for a single account number that is not in a closed status.
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HELOC Product Update Utility automates loan product changes for Home Equity Lines of Credits at the end of the draw period.
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This application provides Financial Institutions with an automated way to removes and inactivates Simple Insurance processing when a loan account goes into non-accrual status.
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This DNAapp will assess service charges and produce notices for persons and organizations having no account activity.
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This application will allow a financial institution to review any ACH item where the name in the ACH file does not match a name on the account the item will post against.
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Info-Pro Tax Update is a custom batch application that reads a file from INFO-PRO in order to update property tax amounts in DNA.
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This DNAapp assesses a service charge against accounts where a loan payment allotment has failed after a specified number of days. The application also has the ability to produce notices when a service charge is assessed.
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This application imports insurance and escrow disbursement information from third party vendors.
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The Integrated Currency Manager (ICM) DNAapp is a cash supply chain management and optimization tool that automates precise cash forecasts for various cash points, e.g., ATMs, branches, vendors, and vaults.
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The reaccrual solution has three parts. The first portion will either read a file or use batch parameters to generate a list of accounts for which it will that recalculate accruals on each of the accounts. The second is a batch application that inactivates the account level overrides created by the first application, so that on a go –forward basis the account is looking to the product level settings for interest and accrues at the rate schedule rate on the product.
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The Inventory Manager application enables the financial institution to load, track, transfer, update and sell inventories such as gift cards, tickets, coupons, postage stamps, etc. through custom screens and reports.
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This application creates investor loan remittance file for transmission in the FHLB Des Moines format.
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This DNAapp will produce an Investor Remittance file that will be in the format specified by the Wells Fargo FHLB/MPF (Federal Home Loan Bank - Mortgage Partnership Finance® Program) format.
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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 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 application automates the loan charge off process by processing the charge off on eligible accounts.
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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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The Loan Payment Recast workflow provides an efficient process for reversing and reapplying multiple loan payments. The workflow provides a real-time display of receivables and the effect of payments as they are reapplied to the original loan account or another account (loan, deposit, or general ledger).
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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.