Neiman Marcus 2008 Annual Report Download - page 705

[***] Statements Provides Credit with a BG
Rewards file that will display a
customer's point information
on a their billing statement.
Input Daily Nightly
[***] Statements Interface with Metavante CSF
product to format the billing
statement.
Input Daily Nightly
[***] Statements Interface with Code 1 &
Mailstream for billing
statement address correction
and pre-sort mailing.
Input Daily Nightly
[***] Credit Cards Transmits credit card file (new
accounts, replacements,
Incircle, etc.) to produce
NM & BG charge cards and
mailers.
Output Daily Morning
[***] A/R Sends LP an extract file of the
credit active database to
identify employee accounts.
Output Weekly Nightly
[***] A/R Provide a monthly file of all
NM & BG demographic and
financial account information
to the credit bureaus for credit
reporting update.
Output Monthly Nightly
[***] A/R Create a monthly file with
NM & BG customers
that'opted-out' from mailing
promotion as part of the GLB
bill.
Output Monthly Nightly
[***] A/R Send a file to Trans Union
with NM & BG customers for
credit limit/score review and
receive back a file with credit
limit, bureau & horizon score
adjustments.
Output/Input Semi-annual Nightly