Neiman Marcus 2008 Annual Report Download - page 706

[***] A/R Send a file to Donnelley with
NM & BG accounts that
require name, address & phone
verification and apply the
changes received from
Donnelley to our customer
database.
Output/Input Semi- annual Nightly
[***] Check
Authorization
Provides a national negative
check account file that is used-
to-update the credit check
authorization system.
Input Tues-Sat Nightly
[***] Check
Authorization
Provide eFunds Scan with an
daily bad check file (adds/
deletes) of NM/BG check
customers.
Output Mon-Fri Nightly
[***] A/R Provides a feed of NM survey
response with e-mail addresses
that update the credit database.
Input Weekly Nightly
[***] A/R Provides a feed of Incircle
customers that registered via
Web-site with e-mail
addresses.
Input Monthly Nightly
[***] A/R Provides a feed of all Incircle
customers that will remain or
lose their Incircle status based
on the points that have been
accrued this year.
Yearly in April Nightly
[***] A/R FTP an extract file of BG
Reward account information
based upon selected account
numbers provided to us by
BG.
Output Daily Nightly
[***] A/R Provide BG Marketing system
with new account information
and existing account
demographic changes
Output Daily Nightly