Becoming Funded

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.

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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. If the check needs attention or is not approved, read the explanation on the funding path. Contact support when the page directs you to do so.

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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.

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Funded allocation limits

You can receive up to $300K total funded allocation**, with a maximum of **$100K per model type. Prime, Select, and Signature are separate model types. For example, $100K in each model totals$300K. 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.

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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.

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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. Any inactivity window respects a scheduled account activation date. Time before that date does not count toward inactivity. Continue with Payouts.