Market Operators can review all pending offers across markets using one CSV, triggering a notification to FSPs with reviewed offers.
Review Offers:
1. Navigate to the "Market Operations" page. You can see all pending offers for requirements where bidding has finished on the "Pending Offers" tab.
2. On the "Review Offers in Bulk" tab, select "Generate pre-filled offers" to download a CSV of all pending offers across all requirements with bidding closed.
Tip: Use the Bulk Offer Review Guidance File for support when accepting or rejecting offers.
3. Accept or reject offers by populating the "Status" column. If Rejected, provide one of the allowable Rejection Reasons.
4. Click “Select or drop file” to select and import your CSV file.
5. Select "Submit" to confirm offers. Every file submission will trigger a notification to each FSP who had offers reviewed.
6. You will see confirmation that your submission is successful at the top of the page.