Payout Rules and Request Process
Payouts apply to eligible profits from funded accounts. Profits earned in any 2-Step or 1-Step challenge phase cannot be requested as a payout. Accounts are reset when moving to the next phase, so challenge profits do not become funded account profits. Unrealized P&L is not directly eligible either. Check the account page for the amount and request option available to you.
Conditions by Product
2-Step
Trader's profit share: 80%. The funded account's first valid trading day is Day 1. The first request may be made from 00:00 (UTC+8) on calendar Day 8. Thereafter, at most one request may be made every seven calendar days. Voluntary requests start at 20 USDT, with no fixed upper limit.
1-Step
Trader's profit share: 80%. There is no payout waiting period or minimum valid trading day requirement. Once the funded account has eligible profit, you may submit a request under the general request conditions; check the account page to confirm that the option is available. Voluntary requests start at 20 USDT, with no fixed upper limit.
Instant
Trader's profit share: 70%. The account must reach the 5% profit milestone and obtain payout eligibility. Check the account page for availability. Voluntary requests start at 20 USDT, with no fixed upper limit.
For 2-Step, dates use UTC+8 calendar days. If the first valid trading day is October 1, that is Day 1; Day 8 begins at 00:00 on October 8. Reaching that time alone is not enough: valid trading days, account status, and all other request conditions still apply.
How to Request a Payout
Check Eligibility
Open the relevant funded account and confirm that the payout request option is available. Review any waiting period, valid trading day requirement, and other product conditions.
Close Positions and Open Orders
Close all positions and open orders.
Enter and Confirm the Amount
Enter the requested amount, review the profit share percentage and estimated amount you will receive, then submit.
Track Review and Payment
The account page shows review, payment, and receipt status. Approval does not mean the funds have arrived.
Only one payout request may be in progress per account. Once a request is created, the system locks the full requested amount and applies the product rules to the remaining balance and risk room. The requested amount, the amount paid to you, and the platform's profit share are different figures. See Payout Amount, Profit Share, and Account Balance.
Review and Payment
| Status | Meaning |
|---|---|
| Pending / under review | The request is submitted; the account and trading activity are being checked. |
| Additional information required | Provide the identity, trading, or receiving details requested on the page. |
| Pending / processing payment | Approved, but payment has not been completed. |
| Received | The payout is complete. |
| Rejected / payment failed | Check the stated reason or contact official support. |
Review is usually completed within one hour. Cases involving unusual trading activity, identity, or payment details may take 1–7 days. The account page shows the current status.
WARNING
Approval is not receipt of funds. A payout is complete only when its status shows “Received.”
Before submitting, verify the receiving address or account, currency, network, and any fees. Make sure you control the receiving account. USDT is currently supported; available methods and fees are shown in the request flow. An incorrect address or network may cause an unrecoverable loss. If payment remains incomplete for an extended time, contact official support with the payout request ID.