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PaymentView Navigator: Reporting™ ACH current version: V3.4

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PaymentView Navigator: Reporting™ ACH offers comprehensive capabilities, including customer segmentation reporting, to identify trends across customer types and over time, with comparisons such as quarter over quarter. These holistic views enable your organization to make intelligent risk directives that mitigate operational risk today and in the future.

PaymentView Navigator: Reporting™ ACH enables you to create and distribute Board of Director-level reporting such as:

  • Metrics and trend analysis on ACH volume, returns and transaction types
  • Metrics and trend analysis broken out by customer or originator and groupings
  • Return rates by originator, with trends over time
  • Unauthorized returns that exceed bank thresholds
  • Comparison of activity to exposure limits established by risk management

PaymentView Navigator: Reporting™ ACH keeps summary data for extended time periods to facilitate monthly, quarterly and annual comparisons.

V3.4 incorporates:

  • Use of IBM Cognos 10.2.1and DB2 mainframe V9.1 and V10.0
  • Expanded relationships within the Advanced Workspace framework
  • Added return class to data model for more comprehensive return classification reporting
  • Added capability for copying data from one PVN database to another



Business information

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  • + Functional details

    PaymentView Navigator: Reporting™ ACH enables out-of-the-box reports to be created using standard reporting tools. Reports can be customized to suit your business needs.

    • Reports can be configured to your criteria including time intervals, customers and dates
    • Reports can be exported to PDF, Excel, or CSV formats for further analysis
    • Historical reporting is supported by long-term data storage, with unlimited retention and rolled-up summarizations for optimization
    • Filterable reporting capabilities allow for date, group or individual customer summarization and other selection criteria


  • + Competitive advantage

    Key Features:

    • Generate and save report templates
    • Run reports on-demand
    • Schedule reports to run
    • Drill down to details on summarized reports online
    • Send reports you create via email
    • Configure reports at the following levels - financial institution, bank transit routing number, customer grouping or customer level, SEC code, and return reason code
    Key Benefits:
    • Comprehensive tool for analyzing ACH data from the PEP+® system
    • Improved customer retention
    • Clearer business insights
    • Improved ability to meet regulatory requirements
    Current Enhancements - Added Report Types:
    • Canned Reports (saved report views)
    • Parameterized Reports
    • Template-Driven Reports (standard report definition)
    • Customer Defined Reports
    • Ad-hoc Reports (create reports from scratch)

  • + Industries

    Banking Industry

  • + Solution areas

    Financial Services/Banking
       Core Banking
       Core Systems Transformation
       Enterprise Payment Platform (Back Office/Payments)
       Marketing insights & analytics

  • + Customer size

    Small Business (50 to 99 employees)
    Midmarket Business (100 to 499 employees)
    Midmarket Business (500 to 1000 employees)
    Large Business (greater than 1000 employees)

  • + Languages supported


  • + Countries/regions available for distribution

    Canada , United States


    United Kingdom

Technical information

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  • + Hardware/OS platforms

    Windows Server 2008 (inclusive)
       System x
    AIX 7.1
       IBM Systems: Power
    z/OS 1.13
       IBM Systems: System z

  • + Software

    IBM Information Management
          Cognos Business Intelligence
       Information Management
          DB2 for z/OS
    IBM WebSphere
          WebSphere Application Server for z/OS

Date last modified:    Oct 22, 2015

Contact information

Laura Clary


Fiserv Solutions, Inc
10926 David Taylor Drive, Suite 200
Charlotte, NC 28262
United States

+1 704 6025000

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