Sure Leverage Funding Identity Checks + Promo Code AUDIT

Sure Leverage Funding's published platform rules prohibit VPN and VPS use and require accounts in the trader's own legal name. Check that your planned connection, account ownership and eligibility fit those rules before buying. An EA-capable evaluation or an accepted payment does not establish permission to use an otherwise prohibited connection.

Verified code: AUDIT carries the listed 42% fee reduction plus a separate stated 10% extra payout-split benefit. Sources checked 9 October 2026; the two promotional benefits must be checked separately on the selected account.

Verified on 12 October 2026. Verified code: AUDIT.

Start with the operating setup

The General Platform Rules prohibit VPS and VPN usage, forbid credential sharing and require the legal name of the actual account holder. They explain that bank payouts go to that holder. Platform availability does not replace these requirements.

Before purchase, make a factual list of where the platform will run and who controls it. Include a remote desktop, hosted trading service or network-routing application if it forms part of the setup. Product names can hide the same underlying behavior, so ask about the real arrangement rather than relying on its marketing label.

Do not interpret a successful login as an exception. A platform can accept credentials while later account review reaches a different conclusion. Keep technical accessibility and contractual permission as separate questions.

Automation permission has a narrower scope

The PFA EA transition guide covers the change between evaluation automation and funded manual trading. This article addresses a different decision: whether the identity and network arrangement is permitted at all.

For example, permission to run a strategy during an EA evaluation would not, by itself, establish permission to run it on a hosted virtual server. Ask both questions expressly. Similarly, a friend helping install software is different from a friend retaining access and operating the account.

A support question should identify the account model and stage, the intended execution device, whether a remote host is involved, and who can place orders. Leave credentials out of ordinary correspondence. If the proposed setup conflicts with the published rule, change the plan or obtain an explicit account-specific answer before using it.

Check eligibility and allocation separately

The General Rules require purchasers to be at least 18 and list restricted countries and regions. They also state a $50,000 total funding limit for people from Malaysia, a general $400,000 maximum across programs and a $200,000 Instant sublimit. There is no listed scaling plan.

Those are different checks. An allowed location does not imply an unlimited allocation. Nor does an unlimited evaluation-account allowance establish permission to fund every evaluation at once. Confirm how the firm categorizes existing and planned accounts before paying for another attempt.

An editorial worksheet can use four columns: current funded accounts, nominal allocation, program category and pending purchases. Keep the nominal figure separate from cash paid. Sum the relevant categories, then ask the firm to confirm any uncertain classification. Do not assume a newer product name escapes an older allocation limit.

Resolve identity mismatches before payment

Use the same real account holder consistently across the challenge profile, verification process and intended payment recipient. A nickname, business name or different recipient can create questions that a coupon cannot solve. Ask the official support channel which details the exact purchase requires before making a commitment.

If you discover a mismatch after purchase, preserve the order reference and describe the correction needed. Do not create a second identity to work around it, and do not send private documents to an unverified social-media contact. Record the official response and any outstanding action before treating the issue as closed.

A checklist is most useful when it distinguishes “submitted” from “confirmed.” A support ticket exists when it has been sent; the requested exception exists only when the firm actually grants it under the applicable terms.

Calculate the coupon only after the setup is eligible

The current public selector did not expose a readable live fee quote during this article's check. Rather than restating an older number as today's price, use the exact eligible quote from the official selector. Let B be that USD base fee:

The current AUDIT coupon page contains documented reference rows and their limitations. Confirm extras, currency conversion and taxes separately. The extra payout-split benefit is not another 10% price reduction and does not establish a split over 100%.

Buy Now, Pay Later is treated separately: the current coupon record lists a $10 entry without a coupon reduction and a later payment after passing. Do not reuse the old $5.80 entry calculation. Coupon coverage for that payment model is not established here.

Finish the pre-purchase record

Record eligibility, allocation, approved setup, the exact account configuration and the order's applied discount. Read the full Sure Leverage review alongside the current official agreement. Resolve missing permission before paying, rather than expecting a subsequent exception or refund.

Affiliate disclosure: PFA may receive commission from qualifying referrals or coupon use. Sure Leverage describes demo accounts with virtual funds. Fees can be lost, and passing or receiving a reward is not guaranteed. These checks are educational and do not establish individual eligibility or constitute personalized financial advice.