How are prop firm payouts paid, and how long do they take?

Payouts are processed in 1:46h on average, measured from request to approval on recent payouts. You can track every request in your Dashboard until it lands.

Keep two times apart. Eligibility is when you may submit, set by your program’s schedule. Processing is the review and payment after you submit. The average describes the second; it is not a promise for a single request, and the time your bank or wallet takes to show the money can add to it.

Plan around the review on Prediction Markets: its funded accounts are disabled for trading until the withdrawal is approved. On every program, a payout reduces the funds in the account; do not assume the loss floors move down with it, and check the limits your Dashboard shows afterwards.

• Verification not finished: identity verification in the Dashboard must be complete before a payout.
• Agreement or payment details missing: an unsigned agreement or incomplete method details hold a request.
• Below the minimum: $50 per request on every program.
• Consistency over the cap: one day above 35% of total profit on a funded account.
• Open positions on Prediction Markets: a request needs a flat account.
• Repeated submissions: resubmitting the same request does not speed it up and can make it harder to track.

Almost all of these are in your hands before you press submit, which is why the checklist below is worth a minute.

If a request looks stuck, read its status in the Dashboard first. Do not submit it again; if the status does not explain the hold, contact support with the request reference.

1. Finish identity verification and the agreement as soon as the funded account is issued.
2. Check the next eligible date and your consistency share in the Dashboard.
3. Make sure eligible profit is above the minimum and below the cap per request.
4. Pick a method shown in your payout flow and double-check the recipient details.
5. Submit once, then follow the status in the Dashboard.
6. Keep the request date and reference in your journal, next to the profit it covers.

If a request is pending or rejected, read the status and any action requested, then send support the request date and status. Never pay a “release fee” or follow a payment link from an unexpected message.