How do I reconcile eRR REMIT reported trades with my invoice?
Details can be exported directly from the eRR Reports section of the CMS. Navigate to eRR > Reports > Billing. Select the month parameters required in the start and end dates. Select eRR Billing details. You can then save the exported Excel spreadsheet of information
You can also search for ACER Billing Transactions Report via the CMS > Administrator > ACER Billing Tx Report.
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I still need to report backloaded trades (REMIT), how can I do this?
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Why has my trade vanished from the eRR Reconciliation report?
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Why have I been invoiced for eRR?
You have been invoiced the use of eRR reporting module for REMIT. As detailed in our published fees (https://www.equias.org/group/user-area/pricing). eRR reporting is subject to a minimum annual fee and billable transactions as detailed below: There ...