Funded Futures Family Renewal Rules + Coupon Code COMPARE

Funded Futures Family promo code COMPARE gives 80% off Velocity, 40% off the first five Premier+ code uses and 30% afterward, and 30% off Prime and Prime Max. Those purchase savings deserve a second check alongside the account's renewal date. A failed evaluation can still have an active subscription, and buying a reset does not move the billing calendar.

Coupon summary

The current FFF deal carries the complete plan-specific offer. This guide focuses on the decisions surrounding an existing subscription. Affiliate disclosure: we may earn a commission from purchases made through our referral links.

The renewal date survives an evaluation reset

FFF's billing-cycle policy says monthly billing starts on the registration date. A later reset leaves that cycle unchanged. After failure, the account resets at the next cycle, and the subscription continues unless manually canceled. Passing the challenge automatically stops the subscription.

A practical consequence is that the trading account and payment schedule need separate records. A fresh starting balance does not prove that a fresh month was purchased. Likewise, an account marked failed should prompt a billing-status check instead of an assumption that every related charge has ended.

Before buying another attempt, write down three dates: the original registration date, the proposed reset date and the next renewal date displayed for that subscription. This simple comparison makes the amount of usable time before another charge visible. If the dashboard does not show a clear next date, ask support to confirm it before placing another order.

Paid resets and the next billing cycle

The account-fee policy permits purchased resets after evaluation or simulated funded-account failure. It lists unlimited evaluation resets and a maximum of three funded resets, excluding S2F. Funded accounts have no activation charge or recurring subscription fee; S2F uses a one-time purchase fee.

These rules describe several different events. A paid evaluation restart, a funded reset and an evaluation renewal should each have their own line in a spending record. An evaluation coupon is not evidence that a funded reset receives the same reduction.

Consider a trader whose dashboard shows a renewal later this week. There are useful questions to resolve before paying for an immediate restart:

• What is the exact reset price for this account?
• How much trading time remains before the listed renewal?
• What amount will the next subscription charge collect?
• What account state will apply when that cycle begins?
• Does the accepted offer explicitly cover this reset or renewal?

The answers can determine whether an immediate restart fits the trader's available time and budget. Avoid building the decision around a hoped-for pass before the next payment. A billing deadline is an expense-planning input, not a reason to increase trading risk.

Keep a payment record that answers the renewal question

A useful record can stay short. For each account, save its identifier, plan, purchase receipt, billing status, next charge date, next amount and any reset receipt. Include the evidence supporting the next amount, such as the order summary or a written support response. A coupon percentage by itself is not a complete subscription agreement.

Use separate columns for money already paid and possible future spending. This prevents a low introductory charge from hiding another payment. It also prevents a reset receipt from being accidentally counted as a renewal receipt when reviewing the account later.

Before each new purchase, set a total spending limit that includes repeated attempts. Fees already spent are sunk costs; buying another attempt does not recover them. If the planned next payment would exceed the limit, pause and reassess the account instead of treating the original discount as a reason to continue indefinitely.

Cancel the intended subscription and keep confirmation

The billing guide directs subscription cancellation through the Actions section of the dashboard's Accounts table. The separate refund and cancellation policy directs account-cancellation requests to website support chat and warns that account cancellation ends service access without refunding previously incurred costs.

Choose the specific outcome you need: stopping renewal on the relevant evaluation or requesting account cancellation. If the interface or support response leaves the scope unclear, resolve that before relying on it. With multiple accounts, identify each affected subscription explicitly.

1. 1Record the account identifier and currently displayed renewal details.
2. 2Use the relevant subscription action in the dashboard.
3. 3Review the confirmation screen and resulting billing status.
4. 4Save the confirmation, including its date and affected account.
5. 5If the action is missing, fails or gives an unclear result, contact official support through the site's chat.
6. 6Ask support to confirm the effective cancellation and any remaining scheduled charge.

This checklist is a recordkeeping recommendation. It does not promise a particular notice period or refund, and simply sending a support message should not be treated as proof that the requested change has taken effect.

A first-purchase refund has narrower conditions

FFF's refund explanation lists three key requirements: the first-ever account, no trading activity, and a request through website chat within 14 days of the first purchase. It says subsequent accounts are ineligible and approved refunds return to the original payment method.

The general terms also contain broader nonrefundability language. Ask support to confirm how the dedicated refund policy applies to the exact purchase; this article does not promise approval or determine legal entitlement.

If considering a refund, gather the order reference, purchase timestamp and account identifier before contacting support. State whether any trading has occurred accurately. Keep the request and response together so that a later status check can refer to the same transaction. Avoid opening a second account under the assumption that the first-account refund conditions automatically carry over.

Apply COMPARE with the full billing picture

Select the intended program, size and options before entering COMPARE. Confirm the plan-specific rate, accepted payable total and future renewal terms. Preserve the order confirmation and rules supplied for the purchase. No COMPARE discount is recorded here for S2F, and the public promotion for a different code should not be substituted for this site's offer.

FFF's terms describe evaluation and funded accounts as simulated. Paying for access does not guarantee a pass, payout or live brokerage account. A discount is most useful when the account conditions and continuing costs already fit the buyer's plan.