AEMO Market Clearing Procedure
This procedure has been established to nominate AEMO’s preferred electronic funds transfer facility for the National Electricity Market, Declared Wholesale Gas Market, Short Term Trading Market, Queensland Retail Market, and other payments cleared by AEMO. The procedure has also been provided to assist participants in establishing and operating routine payment processes, and to provide additional information and references.
STTM Security Format
This is the required format for Bank Guarantees in the Short Term Trading Market to cover Trading Participant security requirements. In accordance with Rule 478, each Trading Participant must provide security unless they are exempt. The security amount is determined by the individual participant and should cover a high value month of trading as well as the twenty (20) business days additional exposure accumulated until payment is due.
STTM Settlement Calendar
AEMO prepares a settlement calendar for the Short Term Trading Market showing the dates for delivery of statements and settlement of trading amounts relating to each billing period.
The calendar is also represented in combination with other markets and in several layouts, to assist participants in managing their settlement functions. To access the AEMO Settlement Calendars please click here >>
STTM Data Provision Calendar
STTM Calendar 2011 |
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STTM Calendar 2012 |
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STTM Trading Limit Methodology
This document outlines the methodology whereby AEMO determines a Trading Participant's Trading Limit based upon their security provided. This is published in accordance with Rule 483(3)(b).
STTM Trading Limit Methodology |
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These documents provide a summary of the requirements for providing allocation information for Allocation Services and Registered Facility Service Allocations.
Registered Facility Service Allocations |
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Facility Allocations Guide |
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AEMO Credit Support
For access to AEMO's Financial Guarantee Pro Forma and Credit Support Management Guide please click here >>
