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Open Purchase History Purchase History lists every challenge purchase on your account, newest first. It is a billing record; it does not include trading fills, funded payouts, or affiliate payments.

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Purchase confirmation

A completed challenge purchase sends one purchase-confirmation email to the email address entered at checkout. It includes your order details, account number, account name, stage, and starting balance. An order for several accounts sends one email that lists every account number. Purchased accounts do not send a separate account-issued email. Your new account is available in the account switcher.

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Partner rewards

During an active My Funded Futures partner offer, a successful purchase whose total after discounts is strictly greater than the advertised threshold can receive one free $25,000 Rapid Evaluation redemption code, while codes remain available. Eligibility is determined when the payment succeeds, not when you first see the banner or open checkout. For an order with several accounts, the whole order total after discounts counts toward the threshold. Each qualifying order can receive one code; repeat purchases can qualify separately. Your code arrives in a separate email at the email address entered at checkout. Redeem it on My Funded Futures, rather than in MyFundedPerps checkout. The partner offer also appears beneath the challenge cards on the homepage. Select MyFundedFutures there for purchase and code-delivery details. The mobile header keeps its compact product tabs. The partner offer uses the existing Futures/Perps banner and returns to its usual message when disabled, expired, or out of codes. The banner can take up to two minutes to reflect inventory changes; seeing the banner does not reserve a code. If the reward email is missing, check your spam folder and contact support with your order number. A delivery retry uses the code already assigned to that order.

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Find an order

Search by the order information shown in the table, or filter by status. If the order is older than the loaded results, use the table’s load-more control. If you accidentally purchased extra accounts, contact support with your order number and the accounts you want refunded. Approved partial refunds use those accounts’ share of the discounted order. The $25 fee applies once per refund request, capped at its cash portion. Any corresponding store credit is returned as store credit. Refund eligibility still follows the refund policy. A partially refunded order remains under the Paid filter. Its details mark the refunded accounts and show the total returned, including store credit. Accounts outside the refund retain their paid status.

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Review the price breakdown

Open a row to see its challenge, profit split, base price, discount code and discount amount when present, total, and current status. An order for several accounts appears once, with the number of accounts beside the challenge and every account it issued in its details. Exports include a Quantity column and list each account number. A purchase made with the PERPS code shows PERPS as its discount code together with the percentage it was worth at the time. Use this stored breakdown instead of comparing the order to today’s challenge price. Payment Method shows Unifold for purchases paid through Unifold and Card for card checkout. A purchase paid entirely with store credit also shows Card. Purchase-history exports use the same labels.

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Open an invoice

Select the invoice icon in the order row or View Invoice inside the order details for a paid or refunded purchase. The PDF opens in a new tab, where you can save or print it. Pending and failed purchases do not have invoices. The invoice header identifies the issuing company by its legal name, Funding Perpetuals Holdings, Inc., together with its registered business address. The invoice contains the order number, billing details, payment reference, subtotal, discount, and total paid. An order for several accounts shows one line with the number of accounts and the price of each. Discounts show the code you applied, including PERPS when it selected an eligible promotion for your purchase. Newly generated invoices identify Unifold payments as Unifold. Older purchases may take a moment to generate their invoice on first access. Once created, the PDF remains the original payment record. A refund does not replace an existing invoice; check the order’s current status in Purchase History for refund information.

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Export history

Use the export control in the filtered table toolbar to download the supported purchase-history export. Review the active filters first if you expect a particular subset. Total (USD) is the order price after discounts. The export splits it into Store Credit (USD), the store credit applied to the order, and the amount charged to your payment method: Card (USD) for card checkout or Unifold (USD) for Unifold payments. A purchase paid entirely with store credit shows Card with a Card (USD) amount of 0.00. Use these columns to track how much of each purchase you paid out of pocket. For a missing row or invoice, follow Troubleshooting and FAQ.