Enter an offer

If any part of the Offer Energy, Dispatch, FCAS Offer, MNSP, MTPASA Bid or Offer submission File fails validation, the whole submission is rejected.

A message displays if any fields are blank or invalid. For help, see Acknowledgement.

For an Offer example, see Offer file example .

To enter an Offer in the Markets Portal Web applications for registered participants only. Requires access to MarketNet. interface:

1. Follow the steps in Accessing Settlements Residue Auction and then click Enter Offer.
2. Click New Offer and enter the following details (all fields are required).
3. Offer Price:
   Enter a price without the dollar sign, either manually or using the arrows. A valid price is greater than zero and has up to five decimal points.
4. Tranche:
   Select a valid Tranche from the drop-down menu.
5. Directional Interconnector:
   Select a valid Directional Interconnector from the drop-down menu.
6. Offered Units:
   Enter the number of Units, either manually or using the arrows. The Units Offered must be greater than zero.
7. Click Add to add the Offer to the Offer File.
8. Continue steps 2–7 until your Offer File is complete and then click Submit Offer..
   To check if your Offer is successful, look for a Validstatus on the View Offers interface. For help, see View Offers.
9. To edit an unsubmitted Offer, click a field and type or select another option. For help, see Edit an offer.
10. Invalid Offers have an orange indicator.
11. To delete an Offer from the Offer File, next to the Offer, click the rubbish bin icon.
12. To view Offers by Flat, Offer ID, Directional Interconnector, and Tranche, select the option from the View By drop-down. The default view is Flat.
13. To remove an Offer File, Click Cancel Offer. For help, see Delete or Cancel Bids or Offers.
14. To export an Offer File, click Export Offers and save it to your local folder.
15. To upload a prepared Offer File, click Import Offers. For help, see Import an offer on page 1.

Figure 27 Offer file example