Is anyone using Fiserv Premier Activity Exception Management (AEM) to conduct their daily file maintenance review? Would you be willing to share any pros or cons to the using the module to track your file maintenance exceptions for customer and account changes? Thank you for your time!
Any other FISERV Spectrum folks out there offering Bump CDs? Working on handling the maturity notice for these variable rate CDs. Are you using the renewal notice or the maturity notice to deliver the new TIS?
Hi everyone. I am looking for advice on re-classing loans on the Fiserv system. When our Class and Purpose codes were set up years ago, no thought was given to the preparation of the Call Report. Therefore our loan class codes and purpose codes are pretty much worthless for the Call. I am having to manually calculate our loan totals for the RC-C each quarter. We going to completely re-class and re-purpose every loan correctly after the first of the year to make our Call reporting easier. Does anyone have a list of Fiserv Class Codes and Purpose Codes that you use for this purpose that you would be willing to share?
Has anyone ever re-classed or re-purposed their entire portfolio before? Any thing I should avoid? Any advice is appreciated. Thank you!
I am curious to see if anyone on Fiserv Premier is using proper case text. We are experiencing a few issues and want to see if there are any good solutions. Thanks in advance.
Does anyone have a Trust solution provider that is integrated with the Fiserv DNA core”?
Are any of you able to sign up your foreign customers for consumer online banking? Thank you
We are a Fiserv Premier Bank and are currently going to Business Online 6.0. Does anyone have terms and conditions that they are willing to share?
Is there anyone out there who has worked with ACH Alert and their Pro-Tech and Pro-Chex modules? What are they pros/cons? I would appreciate any information you could share.
We are a Fiserv Signature core client. Looking to talk to banks using teller platforms from other vendors that integrate well to Signature.
Has anyone been successful in getting the automated sweeps to work with FiServ Premier and Q2's business online banking system? We have not been able to figure out what FiServ fields we should be passing to Q2 to ensure the sweeps work properly during the day without manual intervention from our customers. Q2 is not reading the full depository and loan available balances.
Any guidance would be appreciated.
Does anyone have a CTR procedure for Fiserv DNA? Any information you can provide is appreciated.
Does anyone use FISERV FOS for printing of notices and secondary statements? If so, do you recommend doing it? We currently print everything in-house from DEPCON. I would like to hear what other banks' experiences have been. Thanks.