FundingPips Legacy vs Current Rules: Purchase Dates and AUDIT

Quick answer

FundingPips maintains a separate rule guide for purchases before 28 September 2026. New purchases and resets after the published boundary must be matched to the current account configuration. Keep the original invoice, model, options and any reset confirmation together before applying a rule from another account. AUDIT remains the site's listed 10% account purchase offer.

Coupon verification recorded on 13 October 2026. Code: AUDIT. Listed offer: 10% off all FundingPips accounts. Verification covers the code and advertised offer in Prop Firm Audit's current active coupon record.

Why the model name alone is insufficient

The official Legacy Rules page explicitly identifies purchases made before 28 September 2026 and points new purchases and subsequent resets to current guidance.

An article labelled 1 Step, Standard or Zero can describe a different version from the account you hold. A search result's publication date also does not determine your account's rule set. Start with the purchase evidence.

For a transaction exactly on the boundary, use the issued agreement and ask support to resolve its classification rather than inventing a timestamp rule that the public page does not supply.

Build a version record for each account

Create one short record containing the account identifier, original purchase date, model, size, platform, reward selection and options. Add the date and terms of every reset below the original entry.

Then save the applicable daily loss, maximum loss, evaluation target, inactivity rule and reward gates from the current account. Label the saved document with the date you accessed it.

This record helps when two accounts have the same displayed name but different purchase histories. It also prevents a copied spreadsheet from assigning one account's objectives to the entire portfolio.

A practical three-account example

Suppose a trader bought Account A on 20 September, Account B on 2 October, and reset Account A on 4 October.

The historical record for Account A should remain available even after the reset. It explains the original trading statement, while the new issuance needs its own operating record.

Do not transfer an old reward-day count or reset entitlement merely because the platform login looks similar. Check the issued account and its status separately.

Review current targets without replacing old evidence

The current model comparison directs traders to model-specific evaluation and Master conditions. Read that exact model, including options, rather than using a generic firm-wide table.

A useful review asks which rule would act first in a losing session, which trade counts as activity, and what qualifies for the selected reward cycle. These questions remain relevant even when the newer evaluation removes a minimum-day requirement.

Apply AUDIT to a new purchase separately

The FundingPips coupon is AUDIT for 10% off all accounts. Calculate an ordinary quoted base fee as F × 0.90. A hypothetical $100 quote becomes $90. This is a fee example, not a plan price.

The new-purchase offer does not establish the rate on a reset. Keep the reset quote and new order distinct. Enter AUDIT before payment on FundingPips and retain the full receipt.

The FundingPips coupon page records the offer. Read the firm review alongside the agreement attached to your particular account.