Apex Trader Funding payout prep
Use this route to separate Apex consistency checks, qualifying-day status, account-size table details, and request-window context before a payout request.
Use this before acting on the payout request.
Rule fields connected to this payout prep route.
- Account type
- Performance Account
- Value
- 50% using largest profitable trading day / total net profit
- Stage
- Funded / Payout Request / Post-Payout
The payout request option may be unavailable while the account remains active.
- Account type
- Performance Account
- Value
- Since the last approved payout, or since account inception if no payout has been made.
- Stage
- Payout Request / Post-Payout
The calculation window resets after: Approved payout.
- Account type
- Intraday PA $25K
- Value
- Min day $100; min balance $26,600; max payouts 6
- Stage
- Payout Request / Post-Payout
Account-size table values should be checked before treating payout request access as the only blocker.
- Account type
- Intraday PA $50K
- Value
- Min day $200; min balance $52,600; max payouts 6
- Stage
- Payout Request / Post-Payout
Account-size table values should be checked before treating payout request access as the only blocker.
- Account type
- Intraday PA $100K
- Value
- Min day $250; min balance $103,600; max payouts 6
- Stage
- Payout Request / Post-Payout
Account-size table values should be checked before treating payout request access as the only blocker.
- Account type
- Intraday PA $150K
- Value
- Min day $300; min balance $154,600; max payouts 6
- Stage
- Payout Request / Post-Payout
Account-size table values should be checked before treating payout request access as the only blocker.
These are reusable rule fields, not account-specific results. Check the live dashboard and current official source before acting.
Check each rule area against the live dashboard and official source.
Eligibility checks
- Match the account size to the intraday PA payout table: $25K, $50K, $100K, $150K.
- Confirm qualifying trading days before assuming the payout request path is blocked.
- Check the approved payout count against the current account record.
Rule conditions
- 50% consistency uses largest profitable trading day / total net profit.
- The calculation window is since the last approved payout, or since account inception if no payout has been made.
- The payout request option may be unavailable while the account remains active.
Fees / activation
- Check dashboard status for any account step that must be completed before request.
- This worksheet does not model an Apex activation-fee field.
Timing
- The consistency window resets after: Approved payout.
- Confirm the current payout window and account version before submitting.
Documentation
- Check KYC, tax, payout method, and account-name details in the firm dashboard.
- Save dashboard status and the checked rule sources for your own records.
Source status
- Apex 50% Consistency Requirement
- Apex Intraday Trailing Drawdown Payouts
Keep the firm rules tied to the account stage.
Source areas tracked for this prep route.
This page lists rule areas to verify. It does not read your account, submit a request, approve a payout, or provide trading, financial, legal, or tax advice.