I am a long-term user of Foxtrot RPA, but have never used it to automate functions in the Fiserv Premier system using their Navigator user interface. My new employer uses Premier/Navigator as their core banking system and I will need to be writing RPA automation for it going foward. Does anyone have any documentation of "best practices" or recommendations for using RPA with Fiserv Premier/Navigator?
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We use Foxtrot daily within Fiserv Premier Navigator. Some examples include: mass file maintenance such as deleting unused names, changing Risk Rating Codes weekly, creating IES blocks from our accounts payable software, creating Check Reconciliation blocks from our accounts payable software, etc....
We are needing to create a script to delete transfer addenda. Do you have a script that can open the drop down and choose the correct addenda number from the data file?