Capacity Market: Guide for Capacity Market Participant Trading (CMPT) Users. Date 24/11/2017 Version 1.0

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1 Capacity Market: Guide for Capacity Market Participant Trading (CMPT) Users Date 24/11/2017 Version 1.0

2 Purpose of this Guide This guide is intended to provide Trading Users with the steps required to enter Offers for Capacity Market Units into the Capacity Market Platform. Guidelines A Participant is responsible for ensuring that each Capacity Auction Offer that the Participant submits is received by the System Operators, complies with the requirements of the Code and that the information contained in it is correct and complete and reflects the Participant s intentions. The System Operators have no obligation to follow up with any Participant that has not submitted a valid Capacity Auction Offer and shall have no liability in respect of any Capacity Auction Offer they have not received or that contains information that is incorrect or incomplete or does not reflect the Participant s intentions. Capacity Market Contact Details If you have any questions in relation to this document please contact us using the details below: Correspondence: Phone Correspondence: capacitymarket@sem-o.com (ROI) or (NI) +353 (1) (International) 2

3 Contents 1. Log in as Capacity Market Participant Trading (CMPT) User Messages Menu Primary Auction Detail Primary Auction Demand Curve Primary Auction Offers Participant Primary Auction Report

1. Log in as Capacity Market Participant Trading (CMPT) User - Navigate to https://cmp.eirgrid.

4 1. Log in as Capacity Market Participant Trading (CMPT) User - Navigate to - Select your certificate - CMPT user logs in using Username and Password provided by the Capacity Market Operator. - Note: Username will be prepopulated. You must type in your own password. If your username does not prepopulate, then you have not correctly selected or installed your digital certificate. 2. Messages - User will be shown the Messages screen. 4

5 3. Menu - Navigate to the Menu button situated in the top-left corner of the screen. - Navigate to Capacity Market Platform and Primary Auction Detail from the menu. 5

4. Primary Auction Detail - Filter the Primary Auction Detail using two dropdowns which are shown in the left hand side of the screen. - Select Capacity Period ID in the first dropdown.

6 4. Primary Auction Detail - Filter the Primary Auction Detail using two dropdowns which are shown in the left hand side of the screen. - Select Capacity Period ID in the first dropdown. - Select Primary Auction ID in the second dropdown. - Click on the Show data button to display the form according to the parameters selected. - You can view Primary Auction information of the selected Primary Auction. - This screen provides detailed information for an individual Capacity Auction. 6

7 - The Process Timing Configuration table lists the dates and times by which auction processes will take place. - The Primary Auction Constraints Overview table provides constraint area details in the table below. 7

5. Primary Auction Demand Curve - Navigate to the Menu button situated in the top-left corner of the screen. - Navigate to Capacity Market Platform and Primary Auction Demand Curve from the menu.

8 5. Primary Auction Demand Curve - Navigate to the Menu button situated in the top-left corner of the screen. - Navigate to Capacity Market Platform and Primary Auction Demand Curve from the menu. - Filter the Primary Auction Demand Curve using two dropdowns which are shown on the left hand side of the screen. - Select Capacity Period ID in the first dropdown. - Select Primary Auction ID in the second dropdown. - Click on the Show data button to display the form according to the parameters selected. 8

9 - You can view Primary Auction Demand Curve for selected Primary Auction. 9

10 6. Primary Auction Offers - Navigate to the Menu button situated in the top-left corner of the screen. - Navigate to Capacity Market Platform and Primary Auction Offers from the menu. 10

11 - Filter the Primary Auction Offers using four dropdowns which are shown in the left hand side of the screen. - Select Capacity Period ID in the first dropdown. - Select Primary Auction ID in the second dropdown. - Select Participant Name in the third dropdown. - Select CMU ID in the fourth dropdown. - Click on the Show data button to display the form according to the parameters selected. 11

12 - Click on Edit button. - Input Price in each offer should be incremental otherwise you will get an error message. - The total quantity for all offers can be equal to or less than the Net De-Rated Capacity value but should be at least equal to the Firm Offer Requirement. - Note: You will be able to find the Existing Net De-Rated Capacity, New Net De-Rated Capacity and Firm Offer Requirement values in the Participant Qualification Report. - Enter Primary Auction Offers step and press Save. - Please note: Offers are not submitted for the Auction at this stage. 12

13 - Click Edit on offer you would like to amend. 13

14 - The system does not allow a user to delete offers, so you have to amend the Quantity to zero (0) and press Save. 14

15 - Click on Save Changes in top right hand corner after all Offer steps have been submitted. ** Please note: Offers are submitted for the Auction at this stage your offers will not be submitted for the Capacity Auction if you do not complete this step** - 15

16 7. Participant Primary Auction Report - Navigate to the Menu button situated in the top-left corner of the screen. - Navigate to Reports and Participant Primary Auction Report from the menu. 16

- Filter the Participant Primary Auction Report form using the five dropdowns which are shown on the left hand side of the screen. - Select Capacity Period ID in the first dropdown.

17 - Filter the Participant Primary Auction Report form using the five dropdowns which are shown on the left hand side of the screen. - Select Capacity Period ID in the first dropdown. - Select Primary Auction ID in the second dropdown. - Party Name in the third dropdown will be pre-filled with the Party associated with the user. - Select Participant Name in the fourth dropdown. - Select Report Type in the fifth dropdown. - Click on the Show data button to display the form according to the parameters selected. - By clicking on any row, the system will display the offer steps in the table below. 17

Auction Calendar. - You can hide the left menu bar to view the full screen.

18 - In this report you will be able to see the Auction results. - Please note: Provisional and final results will be available once published per the Capacity Auction Calendar. - You can hide the left menu bar to view the full screen. - Please note: If you want to obtain report data from this screen, the headers will not copy and paste. You should use the Export to.csv function. 18

19 - Click on the Export to.csv button in the top right corner to export headers. 19

20 - Click on the Export to.csv button in bottom left corner to export all data which can be viewed in tables. - *Important: the data exported to the.csv file is the aggregation of both tables displayed. 20

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Capacity Market: Guide for Capacity Market Participant Administrator (CMPA) Users. Date 24/11/2017 Version 1.0

Capacity Market: Guide for Capacity Market Participant Administrator (CMPA) Users Date 24/11/2017 Version 1.0 Purpose of this Guide This guide intends to provide Administrator Users with the steps required