Premier account processing solutions integrate and streamline accounting functions. They deliver innovation and exceptional breadth of functionality, enabling your financial institution to deliver products and services that not only anticipate customers’ needs, but also exceed their expectations. In addition to helping you boost revenue through targeted offerings, Premier account processing solutions greatly reduce the time required to perform many otherwise labor-intensive tasks. Providing flexibility and scalability in all of its applications, Premier establishes a solid foundation on which to build your organization's success.
Activity Manager for Premier enables you to expand the transaction histories available to your staff and customers, facilitating research and expediting responses to customer inquiries. Customers can access their transactions through eCom for Premier, assign them categories, and import them into accounting and tax preparation software programs.
Credit Reporting Module collects data from your customers so you can accurately and concisely report credit information to all major credit reporting agencies via tape file, disk file or stock paper report. When new accounts are set up, Credit Bureau Reporting Codes and Types Codes are automatically assigned, using preestablished product parameters. Through the use of account-level codes, Metro and Metro II reporting standards are followed to automatically calculate credit status and report customer information.
Delinquent Child Support Reporting Module reports open deposit accounts to the state agency responsible for collecting delinquent child support payments.
Exception Item Module (EIM) automates the processing of exception items such as NSF and ACH returns, stop payments and non-post transactions, utilizing images to significantly reduce the time and resources required to process such items manually.
Financial Management System (FMS) provides a full range of general ledger accounting features ( budget control, branch consolidation, statement reporting and others) and transforms your operational data into consistent, reliable information optimized for reporting and analysis.
Focus Database Manager is a data import and aggregation solution that enables financial institutions to import third-party data such as credit card, insurance and investment account data and display it in Premier applications. Data and metrics from other internal applications can also be imported.
Holding Company Module is used to manage accounts for multiple financial institutions within a single holding company, enabling holding companies to produce reports that compare similar accounts across the organization and provide combined totals.
Item Entry System permeates all phases of the proof process with its versatile, powerful, integrated and online features, flexibly accommodating all of your item processing needs.
Loan Custodial Module (LCM) automates the tracking of loans sold to secondary market investors such as FHLMC, FNMA and other third-party investors.
Premier Core is the set of modules that serve as the cornerstone for the entire Premier suite; Demand Deposit Accounting (DDA), Savings Accounting (SAV), Certificates of Deposit (COD), Loan Accounting System (LAS), Central Information System (CIS) and the Security Control Module (SCM). Offering superior control, operational efficiency, enhanced customer service and powerful executive reporting, the Premier Core powers an extensive line of accounting and management information systems that leverage the power of today's network-based computing platforms.
Premier Focus integrates with eCom for Premier to support real-time aggregation of data from a wide variety of trusted third-party sources.
Premier HSA makes establishing Health Savings Accounts (HSAs) and generating new revenue easy and efficient.
Repurchase Agreement Reporting Module (RAM) streamlines management of sweep accounts and automates collateral assignment, report generation and the printing of notices for such accounts.
Retirement Reporting Module (RRM) consolidates all retirement account information, provides online inquiry and comprehensive reporting capabilities, calculates minimum distributions, and supports generation of customer statements and notices.
Safe Deposit Box Module (SDB) is a comprehensive, transaction-based system for managing safe deposit box inventory and associated accounts. It offers flexibility in the assessment of rent and late charges.
Transaction Management System (TMS) enables your tellers and customer service representatives to enter transfers, stop payments and other non-cash transactions accurately, quickly and easily. TMS transaction templates control all details, eliminating the need for extensive staff training, and they are efficiently launched by any authorized member of your staff, thanks to the browser-based architecture of Premier.
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