Payouts

Payouts are available from the Payouts panel for an active funded account. Select the intended account before reviewing or submitting a request.

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Read the terms for this account

Open Show Payout Terms. Depending on the plan, the panel can show:

• profit split;
• payout frequency or cooldown;
• minimum payout;
• minimum trading days;
• profit required per cycle;
• consistency cap;
• qualifying profit days;
• gross cycle payout cap.

The panel calculates eligibility from the selected funded account and its current payout cycle. Do not copy terms from another account.

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Complete Rise onboarding

Payout delivery uses Rise. Enter the email you want paid to, send the invitation, then accept it and create the Rise account. The Payouts panel shows whether the invitation is sent, accepted, expired, declined, or failed. Check the email carefully. Approved payouts are delivered to the connected Rise account.

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Clear the payout gates

The request form explains the first condition that is not yet satisfied. Before requesting, you may need to:

• keep the funded account active;
• wait for an earlier payout request to finish;
• close every open position;
• cancel resting orders and wait for working orders to settle;
• meet minimum trading-day or qualifying-day requirements;
• wait for the payout cooldown;
• reach the cycle’s profit requirement;
• satisfy consistency;
• reach the minimum available payout.

Payouts use realized balance. Close positions and settle orders before relying on the displayed request amount.

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Understand the amount

The requested amount is your profit-split share. The confirmation shows both your requested amount and the gross amount deducted from the funded account. On approval:

• the full gross amount leaves the account balance;
• consistency tracking and cycle profit reset for the new payout cycle;
• any profit left above the request becomes a permanent balance buffer and cannot be withdrawn in a later cycle.

Review Balance After Payout before confirming.

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Submit and wait for review

Payout requests are manually reviewed. While a request is under review, trading on that funded account is locked. Do not submit another request or try to change the supporting balance. Payout History shows the requested amount, request and decision dates, current status, and the gross deduction for a paid payout. A paid payout can also show a certificate action.