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Operational Efficiencies



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  1. Minor Account Type Changes

    Minor Account Type Changes

    $5,000.00
    This DNAapp allows for the changing of Minor Account types on Deposit and Loan accounts.
    $5,000.00
  2. Member Number Bill Update

    Member Number Bill Update

    $3,500.00
    The Member Number Bill Update will place the tax owner's Member Number in a specific location on a bill.
    $3,500.00
  3. Member 360 View

    Member 360 View

    $8,500.00
    The Member 360 View DNAapp provides a high-level holistic view of member’s relationship with the Financial Institution
    $8,500.00
  4. Max Daily OD Protection Fee

    Max Daily OD Protection Fee

    $4,500.00

    This batch Job gives rebate on overdraft protection transfer fee per day.

    $4,500.00
  5. Management Holds Menu Item

    Management Holds Menu Item

    $250.00

    Management Holds Menu Item DNAapp is a simple menu addition to the Inquires menu on both the Rejected Reconciliation and Rejected Account Detail screens.

    $250.00
  6. Manage Combined Statements

    Manage Combined Statements

    $6,500.00

    This DNAapp links or delinks accounts for combined statements based on the tax owner, account roles, account titles and mailing address.

    $6,500.00
  7. Mailing Label Printing

    Mailing Label Printing

    $500.00

    Quickly print one or more mailing labels using the actively selected person or organization’s address or for all persons or organizations associated with an account

    $500.00
  8. Mail Restriction Maintenance

    Mail Restriction Maintenance

    $200.00

    New screen allows users to add/remove Verify Address – Returned Mail warning flag on the person/organization and add/remove mail holds on the person/organization's TRO accounts for Persons and Organizations. 

    $200.00
  9. Logon/Logoff Report

    Logon/Logoff Report

    $500.00
    This DNAapp shows a listing of all users who Signed-On to the database for any period of time and is a great way to audit your database access.
    $500.00
  10. Loan Payment Recast

    Loan Payment Recast

    Log In for Pricing
    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).
    Log In for Pricing

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