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Method of connection to new EDI subsystem for EDI (new application system providing EDI for the EDI organiser)

A. Steps to be taken by an EDI participant if the owner of the ESVKC for a new EDI subsystem has not yet been registered in the EDI (did not provide an Application for the creating of ESVKC):

  1. Create and provide the Client centre of the Moscow Exchange with an application for ESVKC  production and the power of attorney in the name of the ESVKC owner
  2. Get access to User account on the EDI Provider’s website at  https://cabinet.moex.com/about?show_login_popup=1. The procedure for obtaining access to the user account is described in the document "User account. "User Manual".
  3. In accordance with the instruction "CA services in User account. User Manual" install the required software on the client computer and perform the initial creation of the certificate.
  4. Print out the request for the creation of ESVKC on paper, sign it with the certificate owner and send this document to the address: 125009, Moscow Bolshoy Kislovsky lane, house 13, Moscow Exchange.
  5. Pay for EDI organiser services in accordance with the tariffs (see the Tariffs) and payment method based on accounts provided by the EDI organiser.
  6. After changing the status of application for certificate production in the User account to "Certificate issued", activate the new working key in the User account.
  7. Sign and return to the EDI administrator one copy of the ESVKC in the form of a document in hard copy.

B. Steps to be taken by an EDI participant if the owner of the certificate for the new EDI subsystem has already been registered in EDI (have created earlier ESVKC at CA):

  1. Install software on the client workstation for the new EDI subsystem
  2. Сreate a new working key and a request for the creation of ESVKC, using the menu item " Planned certificate substitution "in the section" Services of CA" of User account, specify the required Sphere of application for the new ESVKC.
  3. Pay for EDI organiser services in accordance with the tariffs (see the Tariffs) and payment method based on accounts provided by the EDI organiser.
  4. After changing the status of request for certificate production in the User account to "Certificate issued", activate the new working key in the User account.
  5. Sign and return to the EDI administrator one copy of the ESVKC in the form of a document in hard copy.