Program Documents
Payout Agreement
Effective November 11, 2026 · Last updated November 11, 2026
PERFORMANCE COMPENSATION IS A PERFORMANCE-BASED PAYMENT FOR MEETING THE PUBLISHED PROGRAM RULES IN A SIMULATED FUNDED ACCOUNT. IT IS NOT A WITHDRAWAL OF YOUR MONEY, A RETURN ON AN INVESTMENT, OR A SHARE OF PROFITS FROM REAL TRADING. ACCOUNT BALANCES ARE NOTIONAL AND HAVE NO CASH VALUE.
1. AGREEMENT AND ACCEPTANCE
1.1 Parties. This Payout Agreement (this "Agreement") is between you (the "Trader" or "you") and Ultra Future Funding, LLC, a Wyoming limited liability company (registered office 1718 Capitol Avenue, Cheyenne, WY 82001) (the "Company," "we" or "us").
1.2 Acceptance. You accept this Agreement by signing it electronically before your first Payout Request. It then applies to every Payout Request from every Funded Account you hold.
1.3 Program Documents. This Agreement is one of the Program Documents listed in Section 3.1 of the Terms of Use (the "Terms"), which together form one agreement. Section 3.2 of the Terms decides which document controls in a conflict. Capitalized terms not defined here have the meanings in the Terms or the Funded Account Agreement.
1.4 Payout provider documents. To set up payouts, RiseWorks may ask you to accept its own terms and a services agreement or statement of work with the Company on its platform. Those documents govern how RiseWorks processes and settles payments. As between you and the Company, this Agreement and the Terms control on eligibility, amounts, review, denial, recovery, taxes, confidentiality, publicity and dispute resolution, and Section 22 of the Terms (arbitration) applies to any dispute between you and the Company, even if a RiseWorks document says otherwise. Nothing in a RiseWorks document limits what you may truthfully say in a review of the Company.
2. DEFINITIONS
- "Net Profit" means, for a Funded Account at the time of a Payout Request, its Account Balance (after simulated commissions, and after the deduction of each previously approved Requested Amount under Section 4.1) minus its starting Account Balance. Approved Requested Amounts are not deducted again.
- "Payout Period" means the period from Activation (or the most recent Funded Reset), or from the Company's approval of the previous Payout Request for that account, to the current Payout Request.
- "Period Trading Profit" means the sum of each trading day's net realized simulated profit or loss during the current Payout Period, after simulated commissions, with no deduction for Requested Amounts.
- "Payout Request" means a request for Performance Compensation submitted through the Platform.
- "Performance Compensation" means 90% of an approved Requested Amount, or another percentage stated in the account's Schedule 1.
- "Requested Amount" means the amount you enter in a Payout Request.
- "Winning Day" means a trading day (as defined in the Program Rules) on which a Funded Account's net realized simulated profit, after simulated commissions, is at least the amount stated in the Program Rules (currently $100).
3. ELIGIBILITY
3.1 Conditions. You may submit a Payout Request for a Funded Account only when, at the time of the request, all of the following are true:
(i) Contact information: your residential address (street, city, state or province where applicable, postal code and country) and phone number are on file and verified under Section 7.6.
3.2 Amount limits. Each Requested Amount must be:
Because of (a) and (c), a Payout Request currently needs Net Profit of at least $200.
3.3 New Payout Period. After a Payout Request is approved, a new Payout Period starts for that account, and every condition in Section 3.1, including consistency, is measured again on the new Payout Period alone. A denied request does not start a new Payout Period.
3.4 Consistency is not cured by partial requests. You cannot meet the consistency condition by requesting a smaller amount. The trading record must meet it.
4. CALCULATION
4.1 What you receive. If a Payout Request is approved, you receive Performance Compensation equal to 90% of the Requested Amount. The full Requested Amount (100%) is deducted from the Account Balance on approval.
4.2 Floor after a payout. On approval of the first Payout Request for a Funded Account, the Floor moves to the starting balance if it is below it, as stated in the Program Rules. Later payouts reduce the Account Balance by the full Requested Amount and do not move the Floor.
4.3 Worked example ($100K Funded Account, Floor locked at $100,000 after the trailing floor reached the starting balance).
| Step | Figure |
|---|---|
| Starting Account Balance | $100,000 |
| Account Balance at request, after commissions | $102,000 |
| Net Profit | $2,000 |
| Winning Days in Payout Period ($100+ each) | 6 (meets 5) |
| Best single day | $600 = 30% of $2,000 (under 40%) |
| Maximum Requested Amount (50% of Net Profit) | $1,000 |
| Requested Amount entered | $1,000 |
| Performance Compensation paid to you (90%) | $900 |
| Deducted from Account Balance (100%) | $1,000 |
| Account Balance after approval | $101,000 |
| Floor | $100,000 (unchanged) |
| Room above Floor | $1,000 |
If the best single day had been $800 (40% of $2,000), the account would not be eligible until further trading in the same Payout Period brought that day below 40% of Period Trading Profit.
4.4 Second worked example (same account, next Payout Period).
| Step | Figure |
|---|---|
| Account Balance after first approval | $101,000 (Net Profit $1,000) |
| Daily results in new Payout Period | +$300, +$250, +$200, +$150, +$100, −$100 |
| Period Trading Profit | $900 |
| Winning Days ($100+ each) | 5 (meets 5) |
| Best single day | $300 = 33% of $900 (under 40%) |
| Account Balance at request | $101,900 |
| Net Profit | $1,900 (approved $1,000 is not deducted again) |
| Maximum Requested Amount (50% of Net Profit) | $950 |
| Performance Compensation paid to you (90%) | $855 |
| Account Balance after approval | $100,950; Floor $100,000 |
5. SUBMISSION AND REVIEW
5.1 How to request. Submit Payout Requests through the Platform dashboard. A request cannot be edited or withdrawn after submission. Trading in the account is locked while the request is under review.
5.2 Review deadline. The Company will approve, deny, or place a request on investigation hold under Section 11.2 of the Funded Account Agreement (with written notice) within 2 business days after submission; most requests are decided within 1 business day. If the Company does none of these within 2 business days, the request is treated as approved for the purposes of Section 6.1, unless Section 5.3(d) or (f) applies.
5.3 Grounds for denial or reduction. The Company may deny or reduce a Payout Request only because of:
No other ground permits denial or reduction.
5.4 Written reasons. Every denial or reduction is explained in writing, stating which ground applies, the Program Rules threshold (if any) and, where relevant, the trades or dates involved. Detection methods need not be disclosed.
5.5 After denial. If a request is denied under Section 5.3(a) or (d) only, the account remains active and you may submit a new request once the condition is met. Denials under Section 5.3(b) are handled under Section 11 of the Funded Account Agreement.
5.6 Company determinations. The Company determines whether each requirement of the Program Documents has been met. This includes whether a trade, a pattern of trading or an Account complies with the Program Rules; whether conduct is Prohibited Conduct; whether an Error occurred; how Trading Data, Account Balances, Winning Days, Net Profit and Period Trading Profit are calculated; and whether a Payout Request is eligible. The Company makes these determinations in good faith, on its own Trading Data and records, and under the published rules and thresholds. A determination takes effect when the Company makes it, and it stands unless the Company changes it on internal review (Section 12) or an arbitrator or court decides otherwise under Section 22 of the Terms.
5.7 Rights reserved. The Company reserves all of its rights under the Program Documents and the law. In particular, it may review the trading behind a Payout Request before and after approving it; hold, reduce or deny a Payout Request on the grounds in this Agreement; correct a calculation affected by an Error; and recover and offset Performance Compensation under Section 9. Approval of a Payout Request, or a delay in acting, does not waive any of these rights or confirm that earlier trading complied with the Program Documents.
6. PAYMENT
6.1 Timing. The Company pays approved Performance Compensation within 1 to 3 business days after approval. Receipt depends on the method:
| Method | Typical receipt after the Company sends | Fees |
|---|---|---|
| RiseWorks to bank account | Minutes to 1 business day | None charged by the Company; any RiseWorks fee is shown by RiseWorks before you accept it |
| RiseWorks in USDC | Minutes | Network fees, if any, are borne by you |
| Bank wire (domestic) | 3 to 5 business days | None charged by the Company |
| Bank wire (international) | 3 to 5 business days | Intermediary and receiving bank fees may apply and are borne by you |
6.1A Available methods. The Company offers two payout channels: (a) RiseWorks, to a bank account or in USDC; and (b) bank wire, domestic or international, sent by the Company. The dashboard shows which methods are available for your country of residence, and you choose among them when you request a payout. The Company may add, change or stop offering a method on at least 30 days' notice, provided at least one method remains available for your country; a change never affects a payout already approved.
6.2 Currency. All amounts are calculated in U.S. dollars. If you receive another currency or USDC, conversion occurs at the rate applied by the payment provider at the time of payment.
6.3 USDC. If you choose USDC, payment is complete when the USDC is delivered to the wallet address in your RiseWorks account. After delivery, all risk of loss, theft, de-pegging, price change, network failure or wallet error is yours. The Company does not reverse or replace USDC sent to the address you provided. USDC may be unavailable in some jurisdictions.
6.4 Payment provider terms. RiseWorks and banks are independent providers. You must accept RiseWorks' terms to use it, and the first RiseWorks payout requires a one-time setup. The Company is not responsible for a provider's delay, fee, refusal or failure, but it will cooperate with you and the provider to complete payment.
6.5 Incorrect details. You are responsible for accurate payment details. If a payment fails or is returned because of details you provided, the Company will notify you and re-send once you correct them. Fees for a failed or returned payment caused by your details may be deducted from the re-sent amount.
6.6 Unclaimed payments. If a payment fails, the Company holds the approved Performance Compensation for you (the Requested Amount stays deducted from the Account Balance) and re-sends it when you provide working payment details. If it remains unclaimed for the dormancy period set by the unclaimed-property law that applies, the Company reports and remits it as that law requires.
7. IDENTITY, SANCTIONS AND ANTI-MONEY-LAUNDERING
7.1 Verification. Before the first payout, and at any later time, the Company may require identity verification (including a selfie or liveness check through its verification provider), proof of address, and sanctions screening.
7.2 Sanctions. The Company will not pay any person who fails the sanctions test in Section 5.1(c) of the Terms, or who is located in a jurisdiction in Part 1 of Schedule A of the Terms when the payment is made, except where U.S. sanctions law permits it. A Trader who becomes ineligible under Schedule A through no misrepresentation is paid under Section 5.7 of the Terms, which is the only rule for that case. Payments may be held, blocked or reported where law requires.
7.3 Payee name match. Performance Compensation is paid only to a RiseWorks account, bank account or USDC wallet held in your own legal name, as verified under Section 7.1. The Company does not pay businesses (including a business you own), joint accounts, relatives or any other third party. This applies to every payment method, including wire transfers.
7.4 Mismatch review. If the name on the payment account does not match your verified name, the Company holds the payment and reviews it manually. Within 2 business days it tells you what evidence it needs, such as a bank letter or statement showing the account holder's name, or proof of a legal name change. The Company pays within 1 to 3 business days after the mismatch is resolved. If it cannot be resolved, you may add an account in your own name at any time; until then the amount is held under Section 6.6. A name mismatch alone never causes forfeiture.
7.5 Reporting. The Company and its payment providers may report transactions to authorities where law requires and may be prohibited from telling you about a report.
7.6 Contact information. You must provide your residential address and phone number before starting identity verification. Your verified name and country are then fixed, except as this Section allows.
(a) First entry after verification. If your address or phone number was missing at verification, your first entry is checked automatically: the country must match your verified country, the address must not be in a jurisdiction listed in Schedule A of the Terms, and the phone number must be valid. If every check passes, it takes effect immediately with no review. If a check fails, it goes to manual review under (b).
(b) Changes. A change to an address or phone number already on file is reviewed manually and decided within 2 business days. While the review is open, you cannot submit new Payout Requests; Performance Compensation already approved is still paid on schedule, unless an investigation hold under Section 13.2 of the Terms applies.
(c) New country or legal name. A move to a new country of residence, or a legal change of name, requires new identity verification. Sanctions and payout-country rules then apply to the new country.
(d) No forfeiture. Missing or changed contact information can delay a payout as described above. It never causes forfeiture of Performance Compensation.
(e) Meaning of "verified". Contact information is verified when it passes the automatic checks in (a) or is approved in manual review under (b). The Company does not currently require documentary proof of address; it may request it under Section 7.1 when a review cannot otherwise be resolved.
8. TAXES
8.1 Forms. Before the first payout you must provide IRS Form W-9 with a valid taxpayer identification number (U.S. persons) or Form W-8BEN or W-8BEN-E (non-U.S. persons). For RiseWorks payouts, you provide them during RiseWorks onboarding; RiseWorks is the Company's payout provider. For wire payouts, you provide them through the Company's tax-form provider. These providers collect, validate and store the forms; the Company does not store your taxpayer identification number on its own systems.
8.2 Information returns. For payouts made through RiseWorks, where RiseWorks has agreed in writing to act as payor of record, it issues and files any required IRS Form 1099 under its own name and taxpayer identification number, and delivers it to you. That form may combine payments you received through RiseWorks from other companies. For any payout the Company makes outside RiseWorks (for example, by wire), the Company issues and files any information return that law requires. Whether a form is required depends on IRS rules, your tax classification (for example, individual or entity) and the amounts paid.
8.3 Withholding. No payout is made to a U.S. person without a valid taxpayer identification number on file. If the IRS instructs backup withholding for a payment the Company makes outside RiseWorks, the Company will withhold the required percentage (currently 24%) and remit it to the IRS. The Company may withhold any other tax that law requires. For non-U.S. persons, the Company withholds any U.S. tax that law requires, and any amount withheld is shown in the payout record.
8.4 Your responsibility. You are responsible for all taxes on Performance Compensation. The Company does not give tax advice; consult a tax professional about how it is taxed in your situation.
9. RECOVERY
9.1 Recovery right. This Section is the only recovery rule in the Program Documents. If Performance Compensation paid to you in the 12 months before the Company's written demand resulted, in whole or part, from Prohibited Conduct or from false information you gave, you must repay the amount that resulted from it within 30 days after the demand. The demand will identify the payment, the reason and the calculation.
9.2 Errors you did not cause. If Performance Compensation resulted from an Error that you did not cause and did not knowingly exploit, the Company will not demand repayment; it may only offset the affected amount against pending or future Performance Compensation for the same account, and will tell you the calculation in writing.
9.2A Offset. The Company may offset any amount owed under Section 9.1 against any Performance Compensation it owes you on any account.
9.3 No recovery for later losses. The Company will not recover Performance Compensation because of trading losses after the payment.
9.4 Collection. If you do not repay within 30 days, the Company may pursue the amount under Section 22 of the Terms.
10. PAYMENT DISPUTES
10.1 Effect of a chargeback. The consequences of a chargeback are stated only in Section 10.2 of the Terms (hold while unresolved, then offset; no forfeiture).
10.2 Protected requests. A refund request made to the Company, and a dispute of a billing error under the Fair Credit Billing Act or other law, are never a breach of this Agreement and never affect your Performance Compensation.
11. CHANGES
11.1 Version lock. Each Funded Account's payout terms are those in its Schedule 1 under the Funded Account Agreement.
11.2 Changes. Changes to payout terms for an existing Funded Account are governed only by Section 15 of the Funded Account Agreement and Section 25 of the Terms.
12. INTERNAL REVIEW
12.1 Request. If you disagree with a denial, reduction, hold outcome, Error correction, Prohibited Conduct finding or recovery demand, you may request internal review by emailing legal@ultrafuturefunding.com within 30 days after the decision, stating the account, the decision and why you disagree, with any supporting information. On request, the Company will give you the server-side log entries for the trades involved.
12.2 Answer. A reviewer who did not make the original decision (an outside reviewer if no such Company reviewer is available) will answer in writing within 15 business days. If you show that the trades were not the conduct described, or that a threshold was not met, the finding is withdrawn and any affected request is processed.
12.3 Next step. If internal review does not resolve the matter, Section 22 (Dispute Resolution and Arbitration) of the Terms applies. Time spent in internal review counts toward the 60-day informal resolution period in Section 22 of the Terms.
13. TERMINATION
13.1 Continuing effect. This Agreement ends when all your Funded Accounts are closed and all Performance Compensation payable under Section 18 of the Funded Account Agreement (with Section 13.2 of that Agreement, the only post-closure and post-suspension payout rules) has been paid.
13.2 Survival. Sections 6.3, 6.6, 7, 8, 9, 10, 12, 14 and 15 survive termination.
14. LIABILITY, INDEMNITY, DISPUTES AND GOVERNING LAW
Sections 19 (Limitation of Liability), 20 (Indemnification), 22 (Dispute Resolution and Arbitration) and 23 (Governing Law and Venue) of the Terms apply to this Agreement. The limitation of liability in Section 19 of the Terms does not limit the Company's obligation to pay Performance Compensation payable under this Agreement (Terms Section 19.3).
15. GENERAL
15.1 Notices. Notices are given as stated in Section 26 of the Terms.
15.2 Assignment. You may not assign this Agreement or any right to Performance Compensation. The Company may assign this Agreement without your consent.
15.3 Severability; no waiver. If any provision is unenforceable, it will be enforced to the maximum extent allowed and the rest remains in effect, as stated in Sections 22.15 and 27.3 of the Terms. A failure or delay in enforcing a provision is not a waiver.
15.4 Language. This Agreement is written in English. If the Company provides a translation, the English version controls.
15.5 Contact. Ultra Future Funding, LLC · 1718 Capitol Avenue, Cheyenne, WY 82001 · support@ultrafuturefunding.com · legal@ultrafuturefunding.com
BY SIGNING THIS AGREEMENT, YOU CONFIRM THAT FUNDED ACCOUNTS ARE SIMULATED, THAT PERFORMANCE COMPENSATION IS A PERFORMANCE-BASED PAYMENT UNDER PUBLISHED RULES, AND THAT YOU AGREE TO THE ARBITRATION AGREEMENT AND CLASS ACTION WAIVER IN SECTION 22 OF THE TERMS.