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Register as a member of the GSH

This page provides an overview of the processes, tasks and forms required to register as a member of the Gas Supply Hub (GSH).

Category and classification

To confirm you are registering as a member in the correct category for the GSH, visit Gas market participants.

Registration documents

The following documents are to be used when registering as a member of the GSH:

Application form

The GSH registration application form must be completed to register as a member of the GSH. The form provides further details about what is required for registration and should be read in conjunction with the Gas Supply Hub Registration Guide.

GSH registration guides

The registration guide and checklists provide information on the process of becoming registered as a member of the GSH.

Fees and charges

Participants must pay a fee to register; these are outlined in the latest Gas markets fee schedule.

Supporting documents

These documents need to be supplied either with your application form, or beforehand, as they support your application for registration.

Gas Supply Hub exchange agreement

Members must complete two original signed copies of the agreement (see Schedule 1 – Membership Agreement) so they can trade physical gas, physical capacity and related products.

Gas Supply Hub membership agreement

Members must complete two original signed copies of the agreement to be registered as a member of the GSH.

Gas Supply Hub reallocation letter of agreement

This agreement facilitates the processing of Reallocations under clause 16 of the Gas Supply Hub Exchange Agreement.

AEMO requires that Reallocation Requests be offered for registration under the terms set out in the agreement. Consent to these terms is given by completing, signing and forwarding this document to AEMO.

Credit support

Members of the GSH may need to provide credit support to AEMO. All financial guarantees must be in the prescribed format. AEMO recommends you get guarantees checked by AEMO before execution, by emailing a draft copy to prudentials@aemo.com.au.

The Credit support management guide contains information on AEMO’s credit support processes and participant obligations.

Recipient-created tax invoices (RCTI)

Members must complete two original signed copies of the agreement so that recipient-created tax invoices can be issued.

Additional information

To meet the eligibility criteria to be a GSH Reallocation Participant, you must provide evidence that you are a ‘wholesale client’ (not retail) as defined in section 761G(4) of the Corporations Act 2001 (Cth). 

AEMO has prepared the Retail Client Guide to help applicants assess what information they must provide.

The registration process

  1. Prepare application

    Complete the registration application form and all required supporting documents.

  2. Submit application

    Email your completed application, including all attachments, to: onboarding@aemo.com.au

    The original signed application (without attachments) should be posted to:
    Australian Energy Market Operator Ltd
    Registration Team
    Level 2, 20 Bond Street
    Sydney NSW 2000

  3. Pay fees

    On receipt of your application, AEMO will send an invoice for the payment of your registration fees by Electronic Funds Transfer.

  4. AEMO reviews application

    AEMO reviews the application and responds to you within five business days of receipt of the application.

    AEMO may request additional information or clarification of the information contained in the application. If such a request is made, you must supply the additional information or clarification within 15 business days of the request.

  5. AEMO assessment and determination

    Once AEMO receives a complete application and the additional information, AEMO must within 15 business days, determine if the application is to be approved for registration. AEMO will notify you of our determination and, if AEMO rejects your application, the reasons why.

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