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The evaluation pass starts a four-part funding path:
  1. Challenge Passed
  2. Identity Verification
  3. Customer Agreement
  4. Funded Account
The passed account’s dashboard shows which step is complete, current, upcoming, or blocked. When the evaluation passes, you also receive a congratulations email with the account ID and a link back to the dashboard. If identity verification is your next step, a separate email invites you to complete it. Your pass certificate celebrates Passed and includes your name, the evaluation you passed, and the pass date. Follow the passed-account dashboard for your next funding step. API sandbox accounts are for integration testing only. Passing a sandbox account ends it as passed and does not start the funding path.

1. Verify your identity

Choose Verify Identity or Continue Verification from the passed-account dashboard. The secure identity check is provided by Sumsub. Identity documents are sent directly to Sumsub and are not stored by MyFundedPerps. A current Sumsub approval is reused across your accounts, including a check completed for affiliate payouts. You do not need to repeat an approved check unless the team requires a new verification. Use your complete legal identity and follow the provider prompts. Most checks finish within minutes, but some take up to 12 hours. If Sumsub asks you to resubmit, try again with your full legal name and clear photos of a valid ID. Most resubmitted checks are approved. If the check is not approved, read the explanation on the funding path. Sumsub sometimes approves a check after additional screening, and the page updates when it does. Contact support only if your check is still not approved 12 hours after your last submission. Funding requires a verified eligible residence country and proof that you meet the minimum age. An approved country exception applies only to that country on your account. It does not replace Sumsub approval or age verification. Completing identity verification also makes you eligible for an annual Birthday Case on the birthday shown on your verified identity document.

2. Review and sign the agreement

After identity approval, the customer agreement becomes available. Open it from the funding path and:
  1. review the complete document and version;
  2. confirm the legal name used for the signature;
  3. provide the required consent;
  4. type or draw the electronic signature;
  5. submit the signed agreement.
The Review and Sign button near the top takes you to the consent and signature section. You can still scroll through the full document. Using the shortcut does not give consent or sign the agreement; complete those actions yourself after reviewing it. Signing records the signature and its audit details with the exact document fingerprint. Download the signed agreement when the action is available.

Funded allocation limits

You can receive up to $300K in total funded allocation, with a maximum of $100K per model type. Prime, Select, Signature, and Elite are separate model types. For example, $100K in Prime, $100K in Select, and $100K in Signature totals $300K, so a passed Elite account would need Funding Review. Active evaluations are limited separately, to $100K per model type, so passed evaluations beyond a model’s $100K funded limit also wait for Funding Review; see Elite Accounts. The limit adds the original sizes of your active funded accounts. Two $50K accounts in the same model use its entire $100K allowance. Trading profits, losses, and withdrawals do not change the allocation used. Failed, closed, and archived accounts no longer use active allocation. If funding another passed account would exceed either limit, the application enters Funding Review after identity verification and agreement completion. It does not receive a funded account automatically. For example, passing a second $100K Prime account while you already hold $100K funded in Prime requires Funding Review, even if your total across all models is below $300K. A review does not guarantee additional allocation. Funding approval must remain within both limits. Your completed identity check and signed agreement remain on the application while it waits. If one of your active funded accounts fails or is closed while the application waits, and the waiting account now fits within both limits, it is funded automatically. You do not need to contact support. When several applications are waiting, the one you signed first is funded first.

3. Follow any funding review

Some passed accounts can enter Funding Review In Progress after identity and agreement completion. The dashboard shows whether the account is waiting for review, needs attention, was not approved, or is ready. Do not repeat identity or signing steps after they are shown as complete.

4. Open the funded account

When funding is approved, choose Go to Funded Account or select the new funded account in the account switcher. Confirm that its stage is Funded and its status is Active before trading. The funded account is separate from the passed evaluation. It has its own balance, rules, positions, payout cycle, and history.
A funded account must record an executed trade at least once every 7 consecutive calendar days, counted from activation or from the most recent executed trade. If the 7-Day Inactivity Rule passes without a trade, the account is closed and trading is disabled. The rule card shows the countdown and deadline. See Inactivity rules.
Any inactivity window respects a scheduled account activation date. Time before that date does not count toward inactivity. Continue with Payouts.