> ## Documentation Index > Fetch the complete documentation index at: https://docs.myfundedperpetuals.com/llms.txt > Use this file to discover all available pages before exploring further. # Payouts > Read funded payout terms, complete Rise onboarding, clear eligibility gates, submit a request, and understand its effect on the account. Payouts are available from the [Payouts panel](https://myfundedperpetuals.com/dashboard/payouts) for an active funded account. Select the intended account before reviewing or submitting a request. ## Payout request availability Payout requests open on **September 11, 2026 at 12:00 a.m. Eastern Daylight Time (04:00 UTC)**. This cutoff applies to all existing and newly funded accounts, including the first payout. Passing an evaluation before the cutoff does not allow an immediate withdrawal. Until then, the request action is disabled and the panel shows the opening time. The opening can be rescheduled, or requests can be paused. The panel checks availability when you open it, return to the tab, reconnect, and reach the displayed opening time. Every submission checks availability again. When requests are paused or availability cannot be verified, the form stays disabled. All normal payout requirements and the daily request allowance continue to apply after opening. ## Daily payout window Each funded account can submit one payout request per day. The allowance resets at **12:00 a.m. (midnight) New York time** (`America/New_York`), the same time as the [daily loss reset](/guides/challenges-and-rules#daily-loss-reset-time). This is **04:00 UTC during Eastern Daylight Time (EDT)** and **05:00 UTC during Eastern Standard Time (EST)**. The allowance follows calendar days, rather than a rolling 24-hour wait from your previous request. The payout panel shows the next window in your local time and in Eastern time. Two funded accounts held by the same trader each have their own daily allowance. Midnight renews the request allowance; it does not approve or pay an existing request. A pending request must finish and all eligibility gates must be clear before you can submit another one. Submitted requests cannot be cancelled. A rejected request still consumes that day's allowance, including a rejection caused by a system problem. Review and delivery can take longer than the request window. ## Minimum and profit split The minimum is \*\*$100 of gross profit before the split**. This pays $80 with an 80/20 split or \$90 with a 90/10 split. The request form accepts your net share and shows the gross account deduction before you confirm. Select, Prime, and Signature have no minimum trading-day or qualifying-day requirement, consistency gate, payout count cap, or lifetime payout cap. The [Payout Split Calculator](https://myfundedperpetuals.com/tools/payout-split-calculator) can help you compare hypothetical amounts. Its fee-refund option does not promise a refund or confirm payout eligibility. Read the [calculator guide](/guides/trading-calculators#payout-splits-and-evaluation-fees) for an example and its limits. ## 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. ## Clear the payout gates The request form explains the first condition that is not yet satisfied. Before requesting: * keep the funded account active; * wait for any pending request to finish and for the next daily window; * close every open position; * cancel resting orders and wait for working orders to settle; * have at least \$100 of available gross profit in the current cycle. Payouts use realized balance. Close positions and settle orders before relying on the displayed request amount. ## 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 and a new payout cycle starts. Any undistributed profit retained below that new cycle baseline is a balance buffer rather than available profit for another withdrawal. This retained buffer cannot be withdrawn in later cycles. ## Permanent max loss limit after the first withdrawal Before the first withdrawal, the max loss limit (MLL) is starting balance minus the plan's static drawdown allowance. On the first withdrawal it becomes **exactly the starting balance**, permanently. Later withdrawals never lower or raise it. You receive an in-app notice and an email explaining the lock. For example, a $100K Signature account starts with an MLL floor of $94,000. After its first withdrawal the floor is $100,000. Equity at $100,000 is allowed; equity at $99,999 breaches and closes the account. Equity includes open-position profit or loss. Withdrawing $3,200 at an 80/20 split deducts $4,000 gross from the account, so withdrawing all $4,000 profit leaves no loss buffer above the locked floor. The 3% daily loss rule continues to apply. The dashboard shows both loss floors. Check them before opening another position. Before submitting, review **Balance After Payout**, **Max Loss Floor After Payout**, and **Loss Buffer After Payout** directly below the amount field. The preview updates as you change the requested amount and appears again in confirmation. The loss buffer is the projected balance minus the permanent max loss floor, using the full gross deduction rather than just your share. A zero-buffer warning appears when the payout leaves no room above the floor. If the projected balance falls below the floor, an explicit breach warning appears and submission is blocked, including when the entered amount exceeds the available payout. Reduce your request to retain room for trading losses and fees. This buffer only measures the max loss floor; the daily loss rule still applies. Cash and store-credit allocation do not change the buffer. ## Split cash and store credit **Yes, funded payouts can still be redeemed for store credit.** You can take 100% as cash through Rise, 100% as store credit, or any split between the two. Use the slider, a preset, or enter the store-credit amount. The request panel shows each part before you confirm. The store-credit portion receives a 10% boost. For example, converting $100 of a payout grants $110 in store credit. The boosted credit cannot be withdrawn as cash. It is added when the payout is paid, while any cash portion is sent through Rise. The full requested amount still counts toward the payout-cycle deduction. The boost increases the store-credit value you receive; it does not increase the amount deducted from the funded account. ## 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, cash and boosted store-credit parts, request and decision dates, current status, and the gross deduction for a paid payout. A paid payout can also show a certificate action. Eligibility is checked again when the request is submitted. If account state changed, review the updated blocker and try again only after it is resolved.