All DGCX Clearing and Trading Members will receive access to their Back Office Files. The files will be available at the end of each trading day at approximately 12.30 AM once the system completes the EOD cycle. The full suite of files is listed in the table below:
| Sr. No. | Name |
| 1 | Contract Master |
| 2 | All Trades CSV File |
| 3 | Market Statistics |
| 4 | Collateral Report |
| 5 | Position (XML) |
| 6 | Position (CSV) |
| 7 | Margin File |
| 8 | EXDI File |
| 9 | Obligation Report |
| 10 | Delivery Obligation Report |
| 11 | Collateral Expiry Report |
| 12 | Post Trade Allocation Report |
For further information on how to view the files, please contact DGCX Support Services at clearing@dccc.co.ae or 00971 4 361 1600 (Ext 0).