Skip to content

Log payouts

Payouts are the payments you receive from a propfirm from a Funded account. Tracking them gives you the real project ROI (collected − paid in challenges).

The essentials

  • Only payouts marked as accepted count toward the "Payouts received" KPI.
  • Each pending → accepted change recalculates the global user ranking.
  • If the firm splits, log only what you actually receive (not gross profit).

How to log

  1. Manual: go to /accounts, "Logged payouts" section → "Log payout" button.
  2. Automatic: on Accounts → Funding tab click "Upload screenshots" and upload the payment certificate or screenshot — the system reads the firm, amount and date, and lets you review before saving.
  3. Amount in USD, payment date, method (wire, crypto, etc.).
  4. Status: pending (requested but not received) or accepted (already in your account).

Impact on metrics

  • Only "accepted" payouts add to the "Payouts received" dashboard KPI.
  • Every pending → accepted status change automatically recalculates the global user ranking.
  • The Funding tab has specific KPIs: total profit (payouts − costs), ROI per firm, monthly evolution.

Tips

  • If the propfirm splits (e.g. pays you 80% of profit), log only what you actually receive (not gross profit).
  • If you upload the certificate via "Upload screenshots", the image stays in your private gallery — you can look it up again from the Funding tab any time.

Related

Try it on your accounts

Free plan, unlimited accounts, no card.

Start for free →

← All help topics