For a list of report metrics and their definitions, go to Report Metrics.
Gain insights into your Narmi Grow and Narmi Banking user activity with automated reports in Narmi Command. These reports are also available from your UAT environment.
To access automated reports, select Reports from the sidebar. On the page that appears, under the Reports section, select Download to download a report in a *.CSV file.
Note: The time displayed on the report as the time of download is UTC (Coordinated Universal Time), not the local time zone.
The following reports are available (depending on your institution):
Account eStatements – A list of all users and their eStatement preference as recorded in Narmi (only relevant if Narmi generates eStatements for your financial institution)
Account Opening ACH activity – A list of ACH transactions associated with Narmi Grow applications
ACH payment activity – A list of ACH payments (credits and debits) for the last 30 days, excluding transfers and microdeposits.
ACH transfer and microdeposit activity – A list of external ACH transfers and microdeposits for the trailing 30 days
Audit log – The last 24 hours of audit log activity for all users, including staff
Business account applications – A list of business applications submitted through the Business Account Opening product. This report includes key business-specific fields, including business name, business type, NAICS, and more.
Consumer account applications – A list of consumer applications submitted through the Consumer Account Opening product. This report includes key consumer-specific fields including status, products, funding total, and more.
FedNow transactions report – A list of all terminal FedNow transactions for the trailing 30 days
FedNow non-terminal transactions report – A cumulative list of all non-terminal FedNow transactions
Intra-institution transfers – The intra-institution transfer count over the last 30 days by user
Permissions – A list of staff users and their permissions and roles
Posting transaction exceptions – A list of ACH transactions that were processed but not posted correctly to the core banking system
Referral codes – A list of referral codes and their corresponding core user IDs
Referred applications – A list of successfully referred applications through Narmi Grow
Rejected ACH activity – A list of staff-rejected external ACH transactions (manual and automatic) for the trailing 30 days
Remote deposit – The remote check deposit count over the last 30 days by user
Staff audit log – The previous 24 hours of audit log activity for staff users
Staffer-led account applications – A list of applications submitted through the Staff-Led Account Opening product. This report includes key consumer-specific fields, as well as branch locations and staff members.
Suspicious activity – A list of users with 10 or more failed logins for the last 30 days. Users with less than 10 failed logins are not included in this report.
Transaction alerts – A list of all transaction alerts created for Narmi Banking users
Users – A list of all enrolled users in Narmi Banking, including both archived and active users
