If a shipper company is activated for reporting external trades every user of this company can enter external trades for REMIT reporting to ACER.


The external trade entry process can be started by clicking on the corresponding button in the top right. 


To enter your contract for REMIT reporting, please:

  • Navigate to "Secondary Trading"

  • If the functionality is activated and the shipper user is logged in to the platform, on the top right side of the page the button "Enter external trade" can be found. To start the process, the user has to click the button.

  • The user can select a trade template of a transaction that has been entered before and was saved as a template. To enter a trade without using a template the user has to click on "Continue without template"

  • The entry form for the trade will be shown to the user. The form contains the following sections:

    • Trade identifier
    • Contractual Parties
    • Master Data
    • Capacity Information
    • Price Information
  • As soon as all sections are correctly filled by the user, the trade is saved, the corresponding XML file generated and sent to ACER.

The user has to enter the data relevant for REMIT reporting.


Info: The user is responsible for entering correct data to ensure correct creation of the REMIT reporting XML files. If incorrect data is provided, this could lead to a not-created XML file or a wrong reporting to ACER.



All mandatory fields have to be filled correctly to allow creation of a correct ACER XML file.