Premier Account Management solutions provide truly integrated accounting functions that enable your financial institution to deliver products and services that anticipate and respond to the needs of your customers. In addition to helping you boost revenue through more targeted offerings, Premier's automated and integrated programs greatly reduce the time required to conduct many of the most labor-intensive tasks. Providing maximum flexibility and scalability in all of its applications, Premier Account Management Solutions establish a solid foundation on which to build your organization's success.

• Premier Core is the set of modules that serve as the cornerstone for the entire Premier suite - Demand Deposit Accounts (DDA), Savings Accounts (SAV), Certificates of Deposit(COD), Loan Accounting System (LAS), Customer Information System (CIS) and the Security Control Module (SCM). Offering superior control, operational efficiency, enhanced customer service and powerful management 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.
• Activity Management System (AMS) 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 PremierEcom and assign them categories. Categorized transactions can then be imported into accounting and tax preparation software programs, saving customers time and effort.
• Financial Management System (FMS) provides a full range of general ledger accounting features (e.g. budget control, branch consolidation and statement reporting) with the flexibility to transform your operational data into consistent, reliable information optimized for reporting and analysis.
• Holding Company Module is used for multiple financial institutions within a single holding company, combining them to produce reports that compare similar accounts within a group of organizations and provide combined totals. The account history information of each institution’s accounts is transferred into a consolidated holding company account and a history summary is generated that includes all 36 months of average balance, month-end balance, monthly posted debits and monthly posted credits, as well as actual and projected budgets.
• Item Entry System permeates all phases of the proof process with its versatile, powerful, integrated and online features, providing your organization the flexibility and adaptability to manage all of your item processing needs.
• Transaction Management System (TMS) allows your tellers and customer service representatives to accurately enter transfers, stop payments and other non-cash transactions quickly and easily. Using Premier’s browserbased architecture, any authorized member of your staff can efficiently launch TMS transaction templates to enter phone transfers, wire transfers, service charges, reversals and similar transactions. And because TMS templates control all the details, from transaction codes and descriptions to debits and credits, no extensive staff training is required.
• 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.
• Premier HSA makes establishing Health Savings Accounts (HSAs) – and generating new revenue – easy and efficient.
• Delinquent Child Support Reporting Modulereports open deposit accounts to the state agency responsible for collecting delinquent child support payments.
• Retirement Reporting Module (RRM) consolidates all retirement account information minimum distribution calculations and annual fair market value statements), providing online inquiry and comprehensive reporting.
• Repurchase Agreement Reporting Module (RAM) reduces the labor necessary to service sweep accounts and improves the efficiency of commercial banking operations by making collateral assignment, report generation and notice printing for each individual account part of your bank's daily automated posting routine.
• Safe Deposit Box Module (SDB) is a comprehensive, transaction-based accounting system for managing and controlling safe deposit box inventory and associated accounts that enables flexible rent and late charge assessment on past due payments.
• Loan Custodial Module (LCM) automates the tracking of loans sold to secondary market investors(e.g. FHLMC, FNMA, etc.) or other third-party investors.
• Online Loan Collection (OLC) module automates the collection process of delinquent loan payments with standardized collection procedures, daily collector agendas and documentation of collection activity.
• Credit Reporting Module collects data from your customers to accurately and concisely report credit information to all major credit reporting agencies, including Equifax’s Small Business Financial Exchange (SBFE) program, via tape file, disk file or stock paper report. When setting up new accounts, Credit Bureau Reporting Codes and Types Codes are automatically assigned, using pre-established product parameters. Through the use of account-level codes, Metro and MetroII reporting standards are followed to automatically calculate credit status and report customer information.
• Premier Focus Premier Focus integrates with Premierecom to bring together many accounts from a wide variety of trusted third-party sources.
• Premier ACP is an Internet-based service that ensures the highest level of address
  accuracy and delivery of customer documents.
• Computer Services Billing System (CSB) enables data processing centers to track, analyze and bill for the resources used to process individual institutions, regardless of whether you use ITI applications or other third-party vendors.