Top One Elite Daily New-Profit Test + Coupon Code COMPARE

Top One Futures Elite Daily V2 applies a new-profit test to payout requests after the first approved payout. At least half of the requested amount must come from profits earned since the preceding payout. A large leftover balance therefore does not, by itself, make the next maximum request available.

This guide turns that condition into a repeat-payout worksheet while keeping the buffer, request cap and actual cash received separate. Official sources were reviewed on 10 October 2026. Verified code COMPARE offers 55% off for the covered purchase; it does not reduce the trading requirement.

Start with the correct payout cycle

The Elite Daily payout guide says the 50% requirement begins after the first payout and restarts after each approved payout. Only closed profits count. It also requires the size-specific buffer to remain after the withdrawal and applies a minimum request of $500.

Record the last approved payout event rather than treating the start of every calendar day as a new cycle. A worksheet based on midnight can include profit from the wrong period. If a request is still pending, obtain the firm's treatment before assuming its submission time has reset the measurement.

Keep three distinct amounts: the requested payout, the account-balance reduction and the cash delivered to the trader. The program overview lists a 90/10 funded split. A request figure should not automatically be described as the amount that arrives after that split or any processing deduction.

Calculate the new-profit test separately

For planning arithmetic, let N be the closed profit that the firm recognizes in the current payout cycle and R be the next requested amount. The stated requirement means N must be at least half of R. Rearranging that relationship gives R no greater than twice N, before all other restrictions.

This is a screening calculation, not a payout authorization. A trader cannot turn $200 of qualifying profit into permission for the $500 minimum simply because there is a large balance left from earlier trading. Conversely, passing this particular calculation does not demonstrate that enough money remains above the buffer.

Do not count the evaluation-fee saving as profit. COMPARE changes a purchase receipt; it does not create a trade result or replenish the funded account.

The buffer can be the tighter constraint

The official payout table specifies these minimum remaining balances and request caps:

Consider a hypothetical $50K account immediately after an approved payout, with a recorded remaining balance of $52,600. It subsequently produces $400 of recognized closed profit, giving $53,000 before another withdrawal.

The new-profit calculation alone supports a request up to $800. However, the distance between $53,000 and the required $52,500 remaining balance is only $500. Assuming the requested amount is debited one-for-one, an $800 debit would leave $52,200, below that buffer boundary. The $500 arithmetic room is the tighter screen in this example. Actual eligibility still belongs to the firm's review.

The opposite can happen too. Suppose the last approved payout left $53,400 and the account then earned $200. A $53,600 balance has $1,100 above the minimum remaining balance, but the new-profit screen supports only $400. The available balance does not remove the minimum-request problem.

These examples are deliberately conditional. They do not forecast returns, recommend a withdrawal, or account for every possible balance adjustment. A commission correction or an administrative debit should be reconciled before using a simple balance difference as the new-profit figure.

Keep a repeat-payout record

An effective record makes the period and amount definitions visible:

• Account identifier and program version
• Last approved payout date and dashboard reference
• Confirmed balance immediately after that payout
• Recognized closed profit since that event
• Current balance and required remaining buffer
• Proposed request, applicable cap and review status

Save the dashboard values alongside the calculation. If the worksheet disagrees with the portal, identify the first differing input instead of repeatedly submitting the same request. Common questions include whether a later adjustment belongs to the old cycle and whether the displayed amount is before or after the profit split.

Do not combine profits from different accounts in this worksheet. Each account has its own balance history. A group total can conceal that one account lacks new profit or enough remaining buffer.

Review before requesting or buying

1. 1Confirm that the account is Elite Daily V2 and eligible for funded payouts.
2. 2Identify the most recent approved payout and current profit period.
3. 3Test the new-profit requirement, remaining buffer and request cap separately.
4. 4Reconcile any balance adjustments and all applicable risk rules.
5. 5Submit only through the firm's normal payout process when its conditions are met.
6. 6For a new evaluation purchase, apply COMPARE and check the accepted reduction before paying.

Affiliate disclosure: this site may earn compensation from referrals. Evaluation fees can be lost; simulated trading results and future payouts are not guaranteed. No coupon expiry is specified.