Imbalance settlement structures are the core of the settlement system and therefore it is crucial to have them correctly established. Market Participants' cooperation in the process is highly valued.

Imbalance settlement structures

On this page eSett shares a list of all Retailers, sorted alphabetically by Country of origin and Name, that eSett sees currently as active in the Nordic market. Along with these, eSett also publishes a status symbol representing the current state of market participants’ structures.

The presented status symbol is based upon market participants’ own announcements. By default each status will be incomplete and marked as Need verification, until the market participants have confirmed eSett that the structures have been verified as correct. The status lists will be updated on a weekly basis.


The list below represents the current situation of Retailers in eSett’s imbalance settlement system.

Market participant acting in Retailer role verifies that the following information is correct and if not, fixes them. For those parts that are not available for market participants, have to be reported to eSett via service request.

  • Company and Market Party details – Navigate to Administration -> Company Details / Market Party Details
    • Check Company / Company Branch information. Details can be updated via Online Service, but other changes have to be reported to eSett
  • Users – Navigate to Administration -> Users
    • Create new or modify existing users according to your needs
  • Retailer Balance Responsibility(ies) – Navigate to Structures -> Retailer Balance Responsibility
    • Check all the responsibilities and if something is missing or wrong, please contact your BRP to make corrections or create missing responsibilities
  • MGA imbalance responsible retailer(s) – Navigate to Structures -> MGA Retailers
    • Check that all required MGAs are listed. If you find inconsistencies, please contact the DSO responsible of the MGA
  • Production Unit – Navigate to Structures -> Production Units
    • Check that correct units are visible and required fields are correct. If not, please contact the DSO responsible of the unit
  • Bilateral Trade market entity connection(s) – Navigate to Input data -> Bilateral Trades
    • Check required fields and in case of missing trades or inconsistencies contact your BRP to make necessary corrections
  • PX Market Trades  – Navigate to Input data -> PX Market Trades
    • Check that all of your PX Trades are in the list with correct information and provide inconsistencies and missing trades in the ticket
  • Service Providers & their access rights – Navigate to Administration -> Service Outsourcing
    • Check list of visible Service Providers on following areas: Market (structure data handling), Collateral, Invoices and External Interface (messaging) and provide all missing information in the ticket