You can view the submitted file by taking the following steps: Navigate to the eRR > REMIT Transactions > Appropriate Table (either 1 or 2) Search for the trade by UTI Select the audit trail (magnifying glass icon) Search for the first line in the ...
To view the 'How To' videos, please head to our user area and navigate to Services > and select your chosen module, the 'How To' videos will appear on the right-hand side of the screen: Equias User Area
We have recently identified an issue with HPC and Evolution Market REMIT Table1 uploads for Gas (Therms/d) and currency GBP. In these Trades the price is expressed in Pounds (GBP) per Therm, but should be expressed in Pence. The solution to rectify ...
The "match rollback" is not an issue. During eCM, when a matching pair (CNF vs. CNF) or (BCN vs.CNF+BFI) is found, the CMS starts the matching process. For this, the CMS is asking the CNF and BCN processes if it is "ready for a match" and if both ...
In order to change the Trade Repository for whom you wish to Report to for EMIR Reporting you should inform the CMS Service Team of this necessity. These details will then be verified by your Organisation Group Primary and Secondary Contact. The CMS ...