Getting Started

Welcome to the Give-Up Payment System online help system. CME Group’s Give-Up Payment System (GPS) is a web-based application accessed via the CME Group portal that is used by clearing member firms’ back office staff for processing payments on a monthly basis. GPS provides clearing firms with the ability to track give-up agreements and payments.

GPS system allows the firms to set rates at the exchange, commodity and session level for give-up trades--those trades where one firm executes the trade and another clears it. The system will calculate pay / collect amounts and net everything at the end of the month for collection / payment.

GPS provides the following features:

Web-based and accessible via the CME Group portal - https://gps.cmegroup.com
Tiered Rates entry
Creation of daily and monthly ad hoc reports
Ability to search and view rates
Payment adjustment
Ability to delete and undelete trades

The Give-Up Payment System Home Page is important to view as CME Group will utilize this screen to communicate messages to the Users. Information on this page is subject to change, but will display such items as Banking Schedule, Recent Enhancements, Contact Information, System Availability and Change Code Listing.

See the Client Systems Wiki page for CME Clearing Services contact information.

Log In to Give-Up Payment System

Navigate to the CME Group Login page.
If you are not logged in, enter login credentials and select Log In.

Authenticate your ID:

Via Duo.

Enter the code that was sent to your mobile device or voice code from an automated call to your primary phone number (US only).

From the CME Customer Center menu, select Apps & Analytics > Give-Up Payment System.

Note: For additional information about creating or managing a CME Group Login, or using multi-factor authentication, please review the CME Group Login User Help System.