1. Compare the plan terms
Open the challenge selector. Select a plan and account size, then review the complete order summary before checkout. All three plans are 1-Step evaluations: Select, Prime, and Signature. Each offers 25K, 100K accounts. 200K accounts are not available at checkout. The homepage shows whole-dollar prices. WhenPERPS is available, the cards
show the list price crossed out above the price with that code. Checkout automatically applies an active affiliate referral code first, subject to attribution consent. Without one, checkout may automatically apply PERPS when the offer is enabled for you. Otherwise, enter a code and select Add Code. A valid code
discounts the list price once, including the 90/10 upgrade. There is no additional catalog discount. The launch list prices use
$5 increments, so a 20% discount gives an exact whole-dollar total.
The percentage comes from the current PERPS offer and can change with public
promotions. A different discount or affiliate code replaces PERPS; percentage discounts do
not stack. Available store credit is applied automatically after the discount.
Custom prices or other discount percentages may produce cents, which checkout
shows in full. The final order total is the amount you will pay.
Before email verification and profile setup, the order summary previews the current
standing-code discount, including any selected profit-split upgrade. The collapsed
summary shows the same discounted total. Use Back at the left of the checkout header, beside the logo,
to return to the challenge selector. This is a public price preview; enter the
code at payment and review the confirmed total.
Checkout shows the chosen plan and account size as the item in your order,
with its collector card, fee, and rules, beside the billing and payment form.
Use the Account Size control to move between the sizes the plan sells,
and the Challenge Type control to switch plans, without leaving checkout.
Each size shows its fee before you select it. A cell marked Coming Soon
is an unavailable placeholder with no announced account size or price and
cannot be selected. Switching plans keeps your account size when the new plan
sells it and otherwise moves to that plan’s recommended size. The fee, rules,
and total update with every change. On a phone the order folds into a bar at
the top of the page; tap it to open or close the order details.
Pay particular attention to:
- the single evaluation profit target;
- maximum daily loss and maximum drawdown;
- the daily payout window and gross minimum;
- funded payout terms and purchased profit split;
- challenge fee, discount, optional add-ons, and final total.
Funded allocation before you buy
The maximum is 100K per model type across active funded accounts. Buying or passing another challenge does not guarantee automatic funding. An account that would exceed either limit enters Funding Review after identity and agreement completion. Read Becoming Funded for examples.2. Complete checkout
Checkout pre-fills your name, billing address, and country from the details you entered at signup. You can edit these billing fields for the current order. Each order keeps its submitted billing address; changing it does not change your saved residential address or legal name. Complete any additional fields required by the selected payment method. Card and crypto options are available according to your billing country and provider availability. If card payments are unavailable for your selected billing country, checkout automatically selects Crypto, disables Card, and explains the restriction. Continue with crypto to pay from your wallet. When enabled for your account, store credit automatically reduces the amount due; when credit covers the entire order, select Complete Purchase without a card or crypto payment. Billing details and legal acceptance are still required. For new crypto checkouts, MyFundedPerps can absorb a small settlement shortfall of up to 0.5% of the amount due to the provider after discounts and store credit, capped at $1 USD. The payment provider must still confirm that the payment succeeded before your challenge is issued. Pay the amount shown at checkout; this allowance covers small settlement differences and does not change the order price. Checkouts started before this allowance was introduced retain their original payment requirements. If a payment stays processing, contact support with your order number before making another payment. You must accept the Terms of Use and Trading Disclaimer before submitting the payment. Review the Refund Policy before purchasing for activation conditions, refund eligibility, fees, and the request process. MyFundedPerps does not display or store the payment credentials entered into the secure provider fields.Return to a crypto invoice
When a new crypto invoice is ready, MyFundedPerps sends one Complete Your Purchase email. Select View Payment and sign in to the account that created the order. The same payment page is available from the crypto order number in Purchase History, from View Payment in its details, and from an open crypto checkout. Reopening the invoice does not create a new order or send another email. The payment page shows the original amount, applied credit, expiry time, and any Reserved Store Credit. Resume Payment opens that invoice again. Check Status retrieves its current provider status. The page can still manage an existing invoice when new challenge purchases or store-credit checkout are unavailable. Use Cancel Invoice to cancel an unpaid invoice. Credit is released only after the payment provider confirms cancellation or expiry. Once funds are arriving or processing, cancellation may be unavailable: check the status or contact support with your order number before sending anything else. Closing the payment window alone does not cancel the invoice. A closed invoice cannot be paid again; start a new purchase to use released credit for a different challenge.3. Apply a checkout code
An active affiliate referral code is applied first, subject to attribution consent. Without one, checkout applies PERPS when that offer is enabled. You can replace or remove the applied discount beside Checkout Code. Account-size cards preview the list price crossed out beside a discounted price and a code badge. Direct visitors see PERPS; visitors with an active affiliate referral cookie see that affiliate’s code and customer discount instead. The preview covers the base account fee. It does not change your order total. Use Add Code to replace the automatically applied discount with another discount or affiliate code. Review the confirmed total. PERPS resolves to the best eligible public promotion or its standing rate. Only one discount or affiliate code applies. Available store credit is then applied automatically. Promotion redemption limits still apply. If a code is rejected, remove or correct it before payment. Removing the discount restores the price before that discount while keeping automatic store credit; it does not apply PERPS automatically. Affiliate commission requires that affiliate’s code on the completed purchase. A link or cookie alone earns no commission. Entering a different code credits only the affiliate whose code was used, if it is an eligible affiliate code.Store-credit vouchers
When store-credit checkout is enabled for your account, credit is applied automatically from your Available Balance, after any discount or affiliate code. No credit code is needed. View your balance on the Store Credit tab on Rewards. For example, a 50 of credit leaves $30 due. When credit covers the full discounted price, no card or crypto payment is needed. Unused credit remains available after payment. Pending rewards and credit reserved for a pending payment cannot fund another checkout. An administrator can remove reserved credit. If this affects a pending order, its result page shows Payment Needs Review. Contact support with the order number and do not send another payment. Removing credit does not refund a card or crypto payment; support must review that payment separately. See Spend Store Credit for reservation and refund details. For crypto checkout, credit either covers the full order or leaves at least **16, checkout applies less credit and keeps the unused amount in your balance. For example, a 95 credit uses 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.Partner links
Partner links use separate attribution. If you opened a valid partner link and attribution cookies are permitted, purchases started within its seven-day window are credited to that partner automatically. The most recent valid partner link wins. This works with no checkout code or with a different affiliate or discount code, and does not apply a discount or change affiliate commissions. Attribution is saved when checkout starts, so a later payment confirmation keeps it even if the cookie expires. See Partner Links for consent, browser, and cookie-window details.4. Read the payment result
Checkout opens a fresh confirmation page after you submit payment. If your session has ended, sign in again to return to the same order’s payment status. You do not need to submit another payment to view the result.
The order also appears in
Purchase History
with its current paid, pending, failed, or refunded status.