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This batch Job gives rebate on overdraft protection transfer fee per day.
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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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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.
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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 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 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 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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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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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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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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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 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. -
The PEP+ (Paperless Entry Processing System) interface application enables integration between DNA® and PEP+. PEP+ provides an efficient and reliable means of processing and controlling Automated Clearing House (ACH) electronic funds transfers by processing electronic records received from and sent to ACH offices, financial institutions, and corporations.
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This extract eliminates the need to manually update CCM based on consent status a person sets in DNA®.
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The Person Credit Score Inquiry application gives DNA users the ability to inquire on the Credit Score data of a person, or different persons associated with the account at once, and print the same data for further use if desired.
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This DNA app adds person records, associated mailing addresses, associated phone numbers, certification date (Queue Effective Date) and birth dates from a comma delimited file (.csv) and upload this information into DNA®.
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This application adds a person type to existing person records, based on the person's tax ID number.
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This application processes a comma separated values (CSV) file to update the credit scores for persons or organizations based on data in the CSV file. No account credit scores are updated by this process.
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This application automates the insertion/updating of phone numbers in bulk.
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To support the Positive Pay process, this application will create two extract files. The first extract file lists all transactions with exceptions and the second extract file attempts to match the action items to the exceptions to transaction items in DNA and lists the action items to be processed.
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This application will create three extract files used for interfacing with vendors providing positive pay services. Three extract files are created containing Account, Transaction, and Stop Payment information for accounts that meet specific criteria.
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Predictive Analytics for Segmint™ DNAapp is designed for a Financial Institution to provide transaction and additional data that is loaded into the Segmint™ system for processing and analysis.
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Designed for institutions that use Premium Overdraft for DNA in Pending and Immediate Processing mode, the Premium OD GL Transfer DNAapp allows users to differentiate Premium Overdraft NSF fees from traditional insufficient fund fees based on whether or not an item was paid. Providing customers/members with this additional level of detail should help reduce support requests and improve the customer experience while simultaneously enabling institution staff to perform more granular fee income analysis.>
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This application provides anticipated / calculated principal reductions on loans within a specified timeframe.
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This DNAapp allows user to create Card Agreement file with Person’s or Organization’s information and open it in default PDF file Reader. The purpose of the application is to eliminate manual process of filling a paper form with member’s data.
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This application automates the copying of a product from one environment to another.