Billing and Rewards

MyFundedPerps keeps billing records, platform rewards, and funded payouts as separate parts of the product.

• Billing records challenge purchases and invoices.
• Rewards contains reward cases, FP Points, and enabled campaigns.
• Payouts sends eligible funded-account profit through the payout flow.

For funded profit, use the Payouts guide.

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Purchase History

Open Purchase History to review orders associated with your account. View Invoice opens the PDF receipt for an eligible paid purchase. Crypto orders also have a permanent payment page: select the order number or View Payment in its details. From there, resume payment, check the provider status, or cancel an unpaid invoice. MyFundedPerps sends this link once in a Complete Your Purchase email when the crypto invoice is created. Sign in to the account that created the purchase to use the link.

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Spend store credit at checkout

The Store Credit spending tab appears only when this feature is enabled for your account. While it is unavailable, your balance remains yours and new purchases use card or crypto. Payments already using reserved credit can still complete. When store-credit checkout is enabled for your account, available store credit is automatically applied to your next checkout. You do not need to create or enter a credit code. You can still enter one discount or affiliate code: the discount applies first, then credit pays the remaining total. Open Rewards and select Store Credit to see Available Balance. Pending rewards and credit reserved for a pending payment are not available to spend. For example, a $100 order with a 20$80. With $50 available credit, checkout automatically applies$50 and you pay $30 by card or crypto. With$100 credit, you pay nothing externally and $20 remains for a later purchase. Review the total and accept the terms, then select Complete Purchase for an order fully covered by credit. While a payment is pending, its credit balance snapshot is reserved. Unused credit becomes available when the payment completes. A confirmed payment failure releases that reservation automatically. Closing checkout or an uncertain payment result does not release it; contact support with the order number if it remains pending. When a refund is recorded, spent credit returns as store credit. Only the external payment portion can be refunded through the payment provider. Administrators can add or remove store credit to correct your balance. Each adjustment requires a recorded reason. If a removal uses reserved credit, the checkout reservation is cancelled and any remaining balance becomes available. A pending order that loses its credit needs review before completion. Do not send another payment; contact support with the order number. Removing store credit does not refund a card or crypto payment. For crypto checkout, credit either covers the full order or leaves at least **$16** to pay in crypto. This includes a margin above the highest minimum among the supported crypto networks. If using all your available credit would leave less than$16, checkout applies less credit and keeps the unused amount in your balance. For example, a $100 discounted order with$95 credit uses $84 credit and leaves$16 due; $11 credit remains after payment. If the order itself is below $16, crypto payment is unavailable unless credit covers it completely. You can use a card where available. Card payments do not have this store-credit cap. Discounts still apply before credit.

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Reward cases

You can view Rewards after signing in, even before completing onboarding. Opening a case still requires a completed onboarding profile and eligibility under the current country restrictions. Open Rewards to see sealed cases and pull history. A sealed case must be opened before its result is known. Opened cases remain in history with the recorded result. Share an opened case from pull history to copy its link or image, or download a share card. Cards and public share pages use MyFundedPerps Rewards branding. The case carousel near the top of the page shows the six case types (Iron, Bronze, Silver, Gold, Diamond, and Obsidian) one at a time. Use the arrows or the dots to move between cases. Each case shows its FP Points cost and how many rewards it can contain. Select the info icon next to the case name to open Possible Rewards & Drop Rates: every reward the case can pay with its exact drop rate, listed highest odds first. The rates add up to 100%, and they are the same rates the server uses when it opens the case. The available case types, contents, drop rates, and grant conditions can change. Review the current Rewards page before opening a case. An account prize is issued as an evaluation account on the challenge model the reward names (Select, Prime, or Signature) at the displayed account size. It appears in your account switcher when an administrator approves the prize. Prize-account issuance is confirmed in the app and does not send the standard account-issued email. For accounts currently sold in the challenge selector, the reward’s displayed value follows the plan, account size, and profit split’s catalog list price before checkout codes. PERPS and other purchase discounts do not change a reward account’s displayed value. Price changes can change displayed reward values without changing the published drop rates or store-credit amounts.

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Competition account prizes

Competition account prizes require administrator approval and are issued as Select evaluations. An older award that records only an account size uses Select at that size. Awards configured as Prime or Signature must be reviewed before they can be issued.

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Affiliate milestone rewards

Affiliate sales milestones can grant sealed cases automatically. Each milestone reward is issued once and remains yours after refunds. Open the granted case on the Rewards page. Some milestones also issue a separate Prime evaluation account; that account is independent of the case result. See the Affiliate Program guide for the milestone rewards.

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Redeem a free account or case code

Open Redeem Code, sign in, and complete onboarding if prompted. Paste the full code and select Redeem Code. You can also reach this page from Rewards. Each code can be used once and does not expire. An account code adds a free evaluation account with the challenge size and profit split configured when the code was issued. Normal challenge rules and funding requirements apply. A case code adds one sealed case to Rewards; redeeming the code does not open the case or guarantee an account prize. If the code is invalid, check that you copied the entire code. An already-used code cannot grant another reward. Free code grants are not paid purchases and do not create an order in Purchase History.

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FP Points

When FP Points are enabled for your account, the Rewards page shows your balance, the case carousel, and an FP Points tab with the earning rules (Ways to Earn) and your Points History. Points can come from qualifying activities shown in the app, such as challenge purchases, your first account pass, affiliate revenue, or support grants. The current rates and bonus amounts are listed under Ways to Earn. Purchase and affiliate points are spendable as soon as they are awarded: the FP Points refund hold is currently disabled. A refund still reverses the related points and can leave a negative points balance if those points have already been spent. The reversal appears as an adjustment in Points History. To open a case with points, move the carousel to that case and select Open. Opening spends the displayed FP Points cost, records a Case Redemption entry in Points History, and reveals the reward immediately. When your balance is below the cost, the control reads how many points you are missing and cannot be selected.

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Campaign rewards

When the Campaigns tab is enabled, it displays each campaign’s dates, eligibility, submission requirements, reward calculation, limits, and review state. Connect the required social account and submit only through the current campaign form. Campaign submissions can be pending, paid, rejected, disqualified, or waiting for results. Check the campaign card for its current terms and status.

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Keep the records separate

A purchase refund, FP Points adjustment, reward-case result, campaign reward, and funded payout are different records. When contacting support, name the page or record and include its order number, account number, payout date, case, or campaign as applicable. Never include full payment credentials or identity documents.