How Are Payouts Processed?

After submitting a successful payout request, the program begins verifying, approving, and transferring your funds. This article explains the process, available methods, typical timelines, and requirements to complete beforehand.

✅ Payout Requirements Recap

Before a payout can be processed, your account must meet the following criteria:

• At least 5 qualified profit days completed (see Profit Days Rule)
• Account balance above the required threshold, including the Safety Net
• No open violations, resets, or pending audits
• KYC verification successfully completed
• Minimum payout amount of $500 respected

💳 Payment Methods Supported

Currently, Bank Wire transfers are the only available method for payouts. This applies to both domestic and international transactions.

⏱️ Payout Processing Time

🧾 Payout Receipts & Tracking

• Once approved, a confirmation appears in your Dashboard → Payout History
• You also receive an email with the payment details
• Payout status can be tracked anytime from the My Payouts section

❗ Payout Holds or Rejections

Your payout may be delayed or rejected if:

• A rule violation occurred after submission
• Incorrect or incomplete payment details were provided
• KYC verification was not completed
• Account balance is still below the $2,500 Safety Net or $500 minimum threshold

If an issue arises, the Compliance Team will contact you by email for resolution.

🔗 Related Articles

• Payout Policy
• Safety Net
• 5 Profit Days Requirement
• How to Submit a Payout Request
• Consistency Rule (40% Rule)