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.
AEMO Credit Support
For access to AEMO's Financial Guarantee Pro Forma and Credit Support Management Guide please click here >>
AEMO Settlement Calendars
For access to AEMO's settlements calendars please click here >>
| Gas Metering - CTM Data Requirements 22 Jul 2010 | filename: 1510-0001.pdf |
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| Interval Registration Process Wholesale Gas Market 5 Nov 2009 | filename: 0510-0007.pdf |
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| Prudentials 5 Nov 2009 | filename: 0510-0010.pdf |
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| AEMO Pressure Correction Factors 17 Aug 2010 | filename: 1510-0004.pdf |
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| Ancillary Payment Functional Design v9.0 17 Apr 2012 | filename: 1510-0079.pdf |
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| Uplift Payment Functional Design v9.0 17 Apr 2012 | filename: 1510-0078.pdf |
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