FundingPips Allocation and Merges + Coupon Code AUDIT
Plan FundingPips allocation and Master merges, protect reward-cycle progress and calculate AUDIT 10% savings without assuming extra capacity.
Yash R
· Updated

Check unused allocation and reward timing before combining FundingPips Master Accounts. An eligible merge consolidates existing capacity; it does not create a fresh allowance. It is permanent, so the account inventory and the consequences for the secondary reward cycle should be settled first.
Verified code: AUDIT. AUDIT provides 10% off all FundingPips accounts. The purchase reduction does not create additional allocation or change merge eligibility. Read the current coupon terms.
Verified on 12 October 2026. Verified code: AUDIT.
Official sources checked: 7 October 2026. Coupon verification reflects the publisher’s attestation; this article does not claim a new independent checkout test.
Inventory the accounts before buying another
The official allocation and merging guide lists one $400,000 cap across active Evaluation and Master Accounts, excludes Monthly Competition accounts, and counts a merged account at its combined size. Master merges must stay within the same model; Zero is excluded. The surviving account determines platform and reward cycle, and secondary cycle progress does not transfer.
Those rules make account administration part of the purchase decision. A discount can make an additional evaluation inexpensive while the intended portfolio already has no available room. Start with the dashboard, not a shopping cart. Record every active account’s model, stage, nominal size, platform, purchase or reset date, and current reward milestone. Mark competition entries separately so they are not accidentally added to the wrong total.
A capacity example
Suppose the inventory contains a $100,000 Standard Master, a $50,000 Standard Master, a $100,000 Flex evaluation and a $50,000 Pro evaluation. The relevant total is $300,000, leaving $100,000 under the stated ceiling. Merging the two Standard Masters produces a $150,000 entry in the worksheet. It does not reduce that $300,000 total to $150,000.
| Illustrative inventory change | Total before | Total after | Unused capacity |
|---|---|---|---|
| Combine the two eligible Standard Masters | $300,000 | $300,000 | $100,000 |
| Add a new $100,000 evaluation, if eligible | $300,000 | $400,000 | $0 |
| Proposed additional $50,000 above that | $400,000 | $450,000 | Exceeds stated cap |
This is an inventory calculation, not confirmation that a particular combination has been approved. Do not remove an account from the active total simply because you intend to stop trading it. Establish its actual dashboard status first.
Protect the reward milestone before consolidation
A useful merge worksheet has a second page for pending milestones. Write down the current cycle’s start, progress and any already submitted request separately for both accounts. Then ask which platform and cycle will remain on the resulting account. A general reply that the merge is available does not answer what happens to an approaching reward date.
Imagine the secondary account is nearly ready for a request, while the other has just started a cycle. That difference has potential value even though both nominal balances are easy to add. A trader may prefer to finish the administrative review before requesting consolidation. This is a timing consideration, not a promise that rewards can be preserved or accelerated.
Keep screenshots of the account identifiers and relevant metrics before any approved change. Afterwards, reconcile the new balance, model, platform, loss thresholds and cycle shown by the dashboard. Save the confirmation with the old statements so there is a clear bridge between the former records and the new account.
A merge changes how mistakes are contained
Separate accounts can have separate operating records and failure points. One combined account makes the journal simpler, but also puts more activity into the same account-level controls. These are practical consequences of consolidation, not evidence that either arrangement produces better trading results.
Before choosing, describe the purpose in one sentence. “I want fewer statements to reconcile” is a concrete administrative goal. “I want more buying power without another purchase” can conceal a misunderstanding if the total nominal balance is unchanged. Check the strategy’s operational needs independently of the coupon.
A sensible pre-request list includes the exact account IDs, proof that the models match, the intended surviving platform, and acknowledgement of irreversibility. Never share passwords or authentication tokens in a support request. The firm can identify an account without receiving credentials that allow someone else to operate it.
Keep Prime and legacy questions separate
The Prime account guide includes Prime within the total-allocation discussion, but its scaling and maximum-size wording needs account-specific clarification. This article’s worked inventory deliberately uses only Evaluation and Master Accounts. It does not reconcile a theoretical Prime scaling ceiling into permission to exceed the active allocation cap.
The legacy-rules page also distinguishes purchases before September 28, 2026. Record the purchase or reset date rather than assuming that two similarly named accounts have identical issued terms. For the separate restart decision, see the PFA Standard reset guide.
What AUDIT changes in the purchase worksheet
Current regular selector fees could not be reliably retrieved for this check. No account-specific live price is asserted here. Once the selected official fee is known, the calculation is eligible base fee × 0.90.
| Hypothetical eligible base fee, not a quoted plan | AUDIT saving | Calculated base after 10% |
|---|---|---|
| $120.00 | $12.00 | $108.00 |
| $240.00 | $24.00 | $216.00 |
| $480.00 | $48.00 | $432.00 |
The official getting-started guide says a coupon must be applied before payment. Keep acquisition cost, active allocation and trading loss room in three separate columns: they describe different constraints. A lower fee changes the first column only.
Redeem the offer after checking the account
- Open the official FundingPips website and select the intended Forex/CFD model, account size and platform.
- Read the rules for that exact configuration and confirm regional eligibility before purchasing.
- Enter the applicable code before payment. Use one promotion; do not assume it stacks with a displayed sale.
- Check the eligible base fee, applied saving, optional extras, tax and full order total. Later activation, reset or renewal charges are separate unless explicitly included.
- Save the receipt, account terms and any written clarification relevant to your setup.
For wider model context, read the PFA FundingPips review.
Disclosure and limitations
Some links may be affiliate links, and Prop Firm Audit may earn a commission from a qualifying purchase. These are educational comparisons of published terms, not firsthand trading or payout tests or personalized financial advice. Program fees can be lost. A simulated account balance is not cash owned by the trader, and a discounted fee does not guarantee qualification or a reward. No fixed coupon expiry was supplied. Recheck the issued agreement and current order before paying.
FAQ
Frequently Asked Questions
No. The combined account size still counts. Consolidation changes the number of account records, not their combined nominal capacity.
The official guide requires the same model and excludes Zero. Confirm the exact account pair and surviving configuration with support.
The publisher-verified offer is 10% off all FundingPips accounts. Separate charges and upgrades are not automatically included, and the final eligible order controls.