VERSION HISTORY
Purchase History
Fetches the article and compares it with Version 2.
▸Version 2October 15, 2026, 3:50 AM+5−3
Changes shown against Version 1.
the refunded accounts and show the total returned, including store credit.
Accounts outside the refund retain their paid status.
Review the price breakdown
Open a row to see its challenge, profit split, base price, discount code and
discount amount when present, total, and current status. An order for several
accounts appears once, with the number of accounts beside the challenge and
every account it issued in its details. Exports include a Quantity column
and list each account number. A purchase made with
the PERPS code shows PERPS as its discount code together with the
percentage it was worth at the time. Use this stored
breakdown instead of comparing the order to today's challenge price.
Payment Method shows Unifold for purchases paid through Unifold and
− Card for card checkout. Purchase-history exports use the same labels.
+ Card for card checkout. A purchase paid entirely with store credit also
+ shows Card. Purchase-history exports use the same labels.
Open an invoice
Select the invoice icon in the order row or View Invoice inside the order
details for a paid or refunded purchase. The PDF opens in a new tab, where you
can save or print it. Pending and failed purchases do not have invoices.
The invoice header identifies the issuing company by its legal name, Funding
Perpetuals Holdings, Inc., together with its registered business address. The
invoice contains the order number, billing details, payment reference,
subtotal, discount, and total paid. An order for several accounts shows one
line with the number of accounts and the price of each. Discounts show the code you applied,
including PERPS when it selected an eligible promotion for your purchase.
Newly generated invoices identify Unifold payments as Unifold.
Older purchases may take a moment to generate their invoice on first access.
Once created, the PDF remains the original payment record. A refund does not
replace an existing invoice; check the order's current status in Purchase
History for refund information.
Export history
Use the export control in the filtered table toolbar to download the supported
purchase-history export. Review the active filters first if you expect a
particular subset.
Total (USD) is the order price after discounts. The export splits it into
Store Credit (USD), the store credit applied to the order, and the amount
charged to your payment method: Card (USD) for card checkout or
− Unifold (USD) for Unifold payments. Use these columns to track how much of
− each purchase you paid out of pocket.
+ Unifold (USD) for Unifold payments. A purchase paid entirely with store
+ credit shows Card with a Card (USD) amount of 0.00. Use these columns to
+ track how much of each purchase you paid out of pocket.
For a missing row or invoice, follow Troubleshooting and FAQ.
SHA-256 10c6d37694ad40a3a17d7210bcdb8e9630aa1d5698256ac9fb96199ffc010f9f
▸Version 1October 11, 2026, 2:36 PM
First archived version.
Purchase History
Source: https://docs.myfundedperpetuals.com/settings/purchase-history
Search and filter challenge purchases, review price and discount details, export history, and open available invoices.
Open Purchase History
Purchase History lists every challenge purchase on your account, newest first.
It is a billing record; it does not include trading fills, funded payouts, or
affiliate payments.
Purchase confirmation
A completed challenge purchase sends one purchase-confirmation email to the
email address entered at checkout. It includes your order details, account
number, account name, stage, and starting balance. An order for several
accounts sends one email that lists every account number. Purchased accounts do not send a separate
account-issued email. Your new account is available in the account switcher.
Partner rewards
During an active My Funded Futures partner offer, a successful purchase whose
total after discounts is strictly greater than the advertised threshold
can receive one free \$25,000 Rapid Evaluation redemption code, while codes
remain available. Eligibility is determined when the payment succeeds, not
when you first see the banner or open checkout. For an order with several
accounts, the whole order total after discounts counts toward the threshold.
Each qualifying order can receive one code; repeat purchases can qualify
separately.
Your code arrives in a separate email at the email address entered at checkout.
Redeem it on My Funded Futures, rather than in
MyFundedPerps checkout. The partner offer also appears beneath the challenge cards on the homepage.
Select MyFundedFutures there for purchase and code-delivery details. The mobile
header keeps its compact product tabs.
The partner offer uses the existing Futures/Perps banner
and returns to its usual message when disabled, expired, or out of codes.
The banner can take up to two minutes to reflect inventory changes; seeing the
banner does not reserve a code.
If the reward email is missing, check your spam folder and contact
support with your order number.
A delivery retry uses the code already assigned to that order.
Find an order
Search by the order information shown in the table, or filter by status. If the
order is older than the loaded results, use the table's load-more control.
Status | Meaning
Paid | Payment completed and the order was fulfilled or is being finalized.
Pending | The order has not reached a final payment state.
Failed | Payment or fulfillment failed.
Partially Refunded | Some accounts in a multi-account order were refunded.
Refunded | All purchased accounts in the order were refunded.
If you accidentally purchased extra accounts, contact
support with your order number and the
accounts you want refunded. Approved partial refunds use those accounts’ share
of the discounted order. The \$25 fee applies once per refund request, capped
at its cash portion. Any corresponding store credit is returned as store credit.
Refund eligibility still follows the refund policy.
A partially refunded order remains under the Paid filter. Its details mark
the refunded accounts and show the total returned, including store credit.
Accounts outside the refund retain their paid status.
Review the price breakdown
Open a row to see its challenge, profit split, base price, discount code and
discount amount when present, total, and current status. An order for several
accounts appears once, with the number of accounts beside the challenge and
every account it issued in its details. Exports include a Quantity column
and list each account number. A purchase made with
the PERPS code shows PERPS as its discount code together with the
percentage it was worth at the time. Use this stored
breakdown instead of comparing the order to today's challenge price.
Payment Method shows Unifold for purchases paid through Unifold and
Card for card checkout. Purchase-history exports use the same labels.
Open an invoice
Select the invoice icon in the order row or View Invoice inside the order
details for a paid or refunded purchase. The PDF opens in a new tab, where you
can save or print it. Pending and failed purchases do not have invoices.
The invoice header identifies the issuing company by its legal name, Funding
Perpetuals Holdings, Inc., together with its registered business address. The
invoice contains the order number, billing details, payment reference,
subtotal, discount, and total paid. An order for several accounts shows one
line with the number of accounts and the price of each. Discounts show the code you applied,
including PERPS when it selected an eligible promotion for your purchase.
Newly generated invoices identify Unifold payments as Unifold.
Older purchases may take a moment to generate their invoice on first access.
Once created, the PDF remains the original payment record. A refund does not
replace an existing invoice; check the order's current status in Purchase
History for refund information.
Export history
Use the export control in the filtered table toolbar to download the supported
purchase-history export. Review the active filters first if you expect a
particular subset.
Total (USD) is the order price after discounts. The export splits it into
Store Credit (USD), the store credit applied to the order, and the amount
charged to your payment method: Card (USD) for card checkout or
Unifold (USD) for Unifold payments. Use these columns to track how much of
each purchase you paid out of pocket.
For a missing row or invoice, follow Troubleshooting and FAQ.
SHA-256 cb0b57b7e96f632283fd41f39c850a27e81b5782cc45b7fe8d40c6d5c7039b73