eCredit / Cash Module FAQs

eCredit contains two separate components.

1. Credit module - a tool used by members to:

• View their credit position
• Allocate credit between both subaccounts and markets within subaccounts (Financial Transmission Rights [FTR], Reliability Pricing Model [RPM] or energy)
• Request collateral refunds
• View/download relevant credit reports

• Manage their bank instructions for market settlement invoices
• Maintain treasury contacts with PJM
• Verify and confirm the market settlement net payment amount that PJM’s Cash Management Department uses to validate payment compliance each week
• Access links to various cash management related information including, PJM billing calendar, PJM bank instructions and the Billing Contact Change Form