Submission of Credit requests such as a change to FTR Auction Allocation, Virtual MWh Limit, or to request a Collateral Refund, require an active, authorized relationship registered with MISO. Once the relationship has been established, additional case types will be selectable.
The relationships that must exist for your Contact include:
- General Contact
- Authorized Contact
- Credit Contact
- Day Ahead Market Contact
- FTR & ARR Market Contact
To establish an authorized contact relationship with your Market Participant, please use the Contact Management Tool.