The user should then enter all of the requested information on the registration page. All required fields should be filled in. Each individual from a company who uses the PJM eSuite should register independently; shared accounts are not recommended, for purposes of security and audit. User ID should be a minimum of 4 characters. Passwords must be between 7-16 characters, and must contain at least one number and letter. User name cannot be part of the password. Passwords are case sensitive, and will be locked if entered incorrectly three times in a row.

The user should select his/her company from the drop-down list. The customer must enter his/her user name and password, then select the 'Login' button to verify the account is active.

If the desired company is not included in the list, you must be the first user from your company to register, so you must also register your company on the PJM eSuite. Contact Member Relations at 610-666-8980 to enter your company information with an eSuite Administrator.

The PJM eSuite Administrator will assign access privileges and create your company account. Until the Administrator does so, you will have access to the PJM OASIS home page and read-only access. Generally the Administrator will set company information and assign transmission service privileges by noon of the next business day.

Users given read-only access will be able to view available transmission capability, ancillary services, and messages, but will not be able to request the purchase of transmission service or other transmission-related services.

Users will be given full access privileges after it is established by the PJM Member Relations that the company is an eligible transmission customer. Users who are given full access privileges are able to reserve transmission service, as well as query other transmission-related items.

When you press the Login link, the PJM menu is presented.

The PJM menu is a header that is accessible at the top of each page in the menu. This header is roughly divided into ten columns/sections. Not all of the buttons on the menu will be visible when you first login; only those functions for which you have access privileges will be visible. The buttons in these sections are:

Transmission Provider

• PJM
• TEST

The 'TEST' menu button represents an area on the PJM OASIS to be used for test purposes only. Such purposes include testing new software functionality and testing or training for providers and customers.

Transmission Service/ATC Data

• Display ATC
• Buy Service
• Transaction Information

Ancillary Service Data

• Display ANC

Historical Information

• Energy Scheduled

Messages

• Post/Read Messages

Company/User Information

• User Information
• Company Information
  

2. Enter all of the required user information.

3. Choose "Declared Company" from the drop-down list. Please verify your company with a supervisor before selecting, he/she may know how your company is listed on PJM's system. If your company is not listed on the drop down box, you may need to register your company on the PJM eSuite. Please contact Member Relations at 610-666-8980 to register.

Please have the following information ready before calling:

• Company Name (Exactly as it appears on Transmission Service Agreements)*
• NERC Company Code or PJM Short Name*
• Company DUNS Number*
• Account Administrator's Name (Official Company Contact)*
• Company's Complete Address*
• URL or E-mail Address for Dynamic Notification (If Available)

*PJM will not process your company if any information is missing.
Note: PJM encourages all companies to register with NERC through the TSIN web site at www.tsin.com.

At this time you will have read-only access to PJM's OASIS, however, there will be no company association.
PJM's eSuite Administrator will contact your company's Account Administrator to verify account information and access rights.

2. Enter username and password; password is case sensitive at this time.

3. Select 'Login'.

4. This presents the PJM menu on the top of the initial page, called 'Messages of the Day'.

2. Select the filter fields to retrieve only the ATC data you desire:

Path++POR++POD - Choose the desired path/por/pod combination. You may choose up to four. If you do not wish to query all four, select the 'No Query' option.

Product - Choose a product type (i.e. hour-NON_FIRM) for each Path++POR++POD selection made to the right of the Product field. Although you may not leave this field blank, if the adjacent Path++POR++POD field says 'No Query' there will be no rows returned for that Product.

Show TTC (Check Box) - Select if you wish to view Total Transfer Capability (TTC) with your query

Beginning Date - Select the date (month, day, year, and hour) that you wish to query.
Note: Hours are in "Wall Clock Time" or "Real Time" convention.

ATC Records Displayed - Starting from the chosen Beginning Date field, this indicates how many postings into the future you would like to see returned for the Path++POR++POD/Products indicated.

ATC Records to Purchase - For hourly postings ONLY, this field determines how may consecutive hours the customer wishes to purchase.

3. When fields are all prepared, press 'Query Starting With' button

4. Scroll down to view data selected

Other options:
dst (check box) - Use to view separate postings for the duplicate 2 o'clock hour when time is changed from daylight savings time to standard time.

D (link) - Use to view the details on an ATC posting. (The 'Return to Query Screen' link must be used to return to the query section of the Display ATC page.)

2. Find the 'B' link in the second column of the desired posting, labeled Buy Request

3. Select 'B'

4. This calls the Buy Service Page, and loads the request into the filter fields

5. Notice that this request is listed with a status of "New"

6. Select a Source and a Sink. The source and sink are required for the transmission provider to properly evaluate your request!

Note: "PJM" is not a valid source or sink.

7. Select 'Pre-confirmed' if desired (transaction must be preconfirmed for same day hourly requests)

8. Select 'FTRs' if desired (FIRM service only). If Partial FTR's are wanted, state specifics in the Customer Comments field.

9. Select to 'Pay through Congestion' if desired (if YES, not limited to ATC posting)

10. Scroll down, fill in Capacity (MW value) desired (for multiple hourly, you need only fill in MW's for the hours that you are requesting. Be sure to enter a capacity amount for each hour you are requesting or the program will automatically fill in the last capacity amount you typed.

11. Add any 'Customer Comments'

12. (For hourly requests only) Change the begin/end hour of the transaction if multiple time blocks are desired. IF YOU CHANGE THE BEGINNING OR ENDING HOUR, YOU MUST PRESS SAVE BEFORE YOU SUBMIT

13. Select 'Submit'

14. Notice change of Status to "Queued" for that request (queued means received by OASIS database)

15. Note Transaction Number (This will make your search for this transaction much easier)

16. Follow steps 1-2 below to find transaction

2. Or query another transaction by entering Transaction Number in Query field next to 'Query' Button (this feature can only be used for transactions submitted by your company)

3. If a Transaction Number is unknown, enter selected filter fields on the Transaction Information Page to retrieve desired transaction(s), and select the 'Query' button.

a. When Status is "Accepted," find the 'Edit' poke in the first column of that transaction's block

b. Select 'Edit' to load this request into the filter fields on the Buy Service Page

4. Change the Status of the request via the drop-down list, to "Confirmed" or "Withdrawn"

5. Select 'Save'

6. Note change of Status from "Accepted" to "Confirmed" or "Withdrawn"

7. Note your Transaction Number if you haven't already done so. You will need this number to schedule energy on this transaction. Note: Other possible provider responses are "Received," "Study," "Invalid," "Refused," "Annulled," "Retracted," "Rebid," "Counteroffer," "Declined," "Superseded," and "Displaced".

Customers can search for FERC's Standards & Communication Protocols from the TSIN Web site at www.tsin.com to find more information about the meaning of these status'.

There is one hour in each year that is not determined from the date/time alone. This is the second hour of the fall switch back day. In order to select that hour, you must check the checkbox. For all other times the checkbox is inactive.

Note: The times within the daylight savings time window are displayed in a different color.

Query Messages:
Query messages by selecting category, company, start and stop time, and rows displayed. Select the Query button. The query results will be presented below the query filter. The details for each message can be viewed by selecting the D link at the beginning of each row. The details display will present all the details for the selected message.

Posting a Message:
To post a new message, set the New Category select list to the desired category and select the Post New button. The message creation display is presented. The format of this screen will vary with the category selected. Typically, the Message is Valid From/To must be set to the valid start and stop time to the message. The message will be deleted after the Valid To time has passed. Enter the subject and text of the message and select the Post/Update Posting button.

Update and Delete a Message:
You may update and delete messages that you have posted. To update or delete a message, select the E or Edit link. Enter the message modifications and select the Post/Update Posting or Delete Posting button to update or delete the message.

1. Select the filter fields to retrieve only the amount of ATC reserved and actual energy data that you desire:

Path++POR++POD- Choose the desired path/por/pod combination.

Product- Choose a product type (i.e. hour-Non_Firm) for the Path++POR++POD selection made to the right of the product field.

Seller- Choose a seller type (i.e. PJM Interconnection).

Customer- Choose a customer type. (i.e. My Company)

Beginning Date/End Date-Select the date(month,day,year and hour) that you wish to query. Note: hours are in “Wall Clock” or “Real Time” convention.

Date selection for range-You have the option to select either Start-Stop or Last Update as additional query options. The Start-Stop radio button queries when the transaction(s) started and ended. The Last Update option queries when the transaction(s) was last updated by the market participant or PJM.

Order By-The user can determine the sort order by PATH, POR, or POD when the query results are displayed.

2. When the fields are prepared, press the 'Query' button.

3. Scroll down to view data selected.

Other options:
Details (link)- Used to view the details on an ATC posting. (The 'Return to Status Screen' link MUST be used to return to the query section of Scheduled page.)