Application Reporting

Customers with license agreements for market data usage via internal non-display applications use the As-Needed option on the Location and Service Reporting > Reporting page to report inventory changes per service or license.

Applications include:

  • Internal, non-display services
  • Automated and Semi-Automated Trading Systems

Note: Any and all Semi-Automated Trading Systems are counted as one (1) Application for the purposes of determining fees. For Licensees who have declared Semi-Automated Use during the onboarding process, a generic "Semi-Automated Trading System" Service must be reported with the corresponding effective dates via As-Needed Application Reporting.

  • To report for an application
  1. Select REPORT NOW in the As Needed Reporting section.

The As-Needed Services-Based Reporting pop-up page is displayed. This page shows the non-display licenses that are part of your customer profile.

  1. On the As-Needed Services-Based Reporting pop-up page, select NEXT.

  1. Select the icon for Licenses or Services in the top-right corner of the page to filter inventory by license or service.

  1. On the As-Needed Report page, select Show Active for the selected service. For example, to only update your active inventory, select a service and adjust the Start Date and End Date. Licenses that have not been added to your original order are shown as "Not Started".

  1. Select SUBMIT REPORT and review the updated inventory, dates, and services for completeness and accuracy.
  • Optionally, enter comments prior to submitting the form to explain any inventory updates. These help your account manager during the review of the changes.
  • You can also optionally select CANCEL REPORT to return to the main page, RESET REPORT to remove the updates, or SAVE FOR LATER to complete the report at a later time.

  1. After reviewing the page, select the check box in the REPORTING CHANGES section to affirm accuracy.

  1. Select SUBMIT REPORT.

The report is submitted to CME for review. Your Global Account Manager will either approve the report or contact you to address any open issues before approving.