MyFundedPerps Unused Refund Window + Discount Code AUDIT

MyFundedPerps' unused-challenge refund window can close before the first trade. Its policy counts accessing market data as activation. An eligible request must be made within 48 hours of purchase, and an approved refund deducts $25 from the amount actually paid.

Verified code: AUDIT · 30% off MyFundedPerps challenges. Current offer. Official policy and published list prices checked 10 October 2026. CompareFuturesProp may earn affiliate commission.

The two checks to make immediately

The official FAQ and refund policy require both timely submission and an unactivated challenge. It includes trades, open positions and market-data access in activation. The purchase must also remain eligible rather than already consumed, transferred, replaced, credited or refunded. Approval is not automatic.

Keep the purchase timestamp and the account's activity history together. An empty closed-trade report answers only one question. It does not prove that market data was never accessed or that no other activation event occurred.

If you bought the wrong model and are considering a refund, pause further use while asking support to confirm eligibility. Do not open the trading interface merely to investigate whether the account is unused. Use the receipt and account identifier already available, and describe any uncertainty honestly.

Discounted purchase examples and the $25 deduction

The official pricing guide lists the base fees below. Its separate September launch promotion is not the AUDIT offer. Apply AUDIT once to the regular price; these calculations exclude upgrades, taxes and payment costs.

For an eligible purchase paid entirely in cash at those calculated base amounts, the arithmetic after the fixed deduction is $3, $17 or $38 respectively. Those are conditional illustrations, not approved refunds. Use the actual receipt amount if checkout charged something different.

The $25 deduction is about 89.29% of a $28 purchase, 59.52% of a $42 purchase and 39.68% of a $63 purchase. A low entry fee therefore does not imply that most of it can be recovered after a change of mind. On the smallest row, the hypothetical $3 return is substantially different from the $40 list price.

Do not use this table for a mixed cash-and-credit order. The pricing guide says credit is applied after the discount, and the refund policy treats promotional credits and accommodations separately. Ask for a written order-specific calculation instead of assuming that credit can be converted into cash.

Put a real deadline on the receipt

An original example: a purchase made Tuesday at 16:20 UTC reaches 48 elapsed hours on Thursday at 16:20 UTC. A request on Thursday evening would already be late under that clock. “Two days” written loosely in a calendar can hide this difference.

Record the receipt's time zone, convert consistently, and submit well before the boundary if you intend to request. Keep the sent timestamp or ticket confirmation. A reminder can help organize the decision, but it does not extend the policy window or establish account eligibility.

The terms separately describe inactivity periods. That is another clock entirely. An account can be inactive under a trading rule yet still be outside the short refund window. Conversely, remaining within 48 hours does not undo activation.

Prepare a concise evidence packet

The official FAQ asks a refund request to identify the account holder, account email, order or challenge number and reason. Link the receipt to the specific challenge rather than sending an unexplained card statement. State what was actually accessed and when; do not substitute “I never traded” for a complete activity description.

For your own records, keep four fields: amount paid, requested amount, approved amount and amount received. Leave unconfirmed values blank. If the company approves a different figure, reconcile it against the invoice and written explanation instead of silently changing the original paid amount.

Use official support details on the policy page. Do not include passwords, API credentials or full payment-card numbers in a routine request. Transaction references and appropriately redacted evidence are generally more useful for locating the purchase.

Keep purchase corrections separate from performance losses

The policy does not make a failed evaluation, dissatisfaction with results or ordinary technical interruption an automatic refund case. It provides separate discretionary treatment for qualifying material technical problems, while preserving applicable legal rights. An account closure request also does not itself create a refund entitlement.

A factual technical report should identify the time, expected operation and observed problem. Preserve original evidence and distinguish an observed error from a theory about its cause. If a reset or credit is offered, read the accommodation before treating it as equivalent to cash repayment.

Approved refunds normally return through the original payment method, and provider posting can take additional time. A support approval and money arriving are separate events. Save both confirmations if they occur.

Check the order before purchasing again

Choose the model, size and optional split setting first; enter AUDIT, apply it and verify the 30% reduction plus total. Keep one code per purchase and do not re-discount an existing sale. The MyFundedPerps coupon guide compares the wider range, and the firm review explains the simulated program.

This is a summary of published commercial terms, not legal advice. A challenge fee buys evaluation access, and passing or receiving a payout is not guaranteed. Budget on being able to lose the fee rather than relying on a later refund.