Message

Affected Period

Status
Closed

Category
Customer Service

Run type

Created
28/07/2020 15:56

Last Updated
28/07/2020 16:01

Dear Market Participant,

Please note the process for changing Bank Account Details, which is laid out in the Agreed Procedure 4, Table 8 "Authorisation to change Banking Details". 

You can find the above on the SEMO website under the following link: https://www.sem-o.com/rules-and-modifications/balancing-market-modifications/market-rules/Part-B-Agreed-Procedure-4-Transaction-Submission-and-Validation.docx

Please do not close your existing account until

1.      We have validated the new Bank Account Details as per the agreed procedure

2.      You have received your first payment to your new accepted Bank Account Details from SEMO

This is to prevent any disruption to payments you receive from SEMO.

Please do not hesitate to contact us at info@semo-o.com should you have any questions.

Kind regards,

SEMO Team