TradeDay Fast Pass Payout Cycles + Promo Code AUDIT

TradeDay Fast Pass payout eligibility depends on the trading session, the number of qualifying days and profit since the previous payout. After a request, trading must pause until payment arrives; the next day-count cycle starts with the following session. Code AUDIT is the site's 55% evaluation offer, giving a calculated $85.05 base charge for the $50K Fast Pass evaluation from its $189 regular monthly fee.

A calendar date is not a trading-session counter

The Fast Pass payout policy requires a pause between request and receipt. It then starts the next count in the following session. Its example treats a Thursday 3 a.m. CT payment as part of the Thursday session: the new cycle begins at 5 p.m. CT Thursday, opening the Friday session. A Saturday payment starts the count with the Monday session.

Keep three timestamps: when you requested the payout, when it was received, and when the next session begins. Marking only the receipt date can cause a mistaken day count. CT means the firm's stated Central Time convention; do not convert the example to a permanently fixed UTC offset because daylight-saving changes affect offsets.

For a practical ledger, label the rows “request pending,” “received during existing session” and “next session eligible to count.” This makes the waiting period visible instead of treating every green calendar day as a qualifying day. It also keeps a payout receipt from being confused with a trading result.

Count qualifying days and net progress separately

Five profitable days are required. The dedicated policy sets daily minimums of $100, $150, $200 and $250 for $25K, $50K, $100K and $150K. The account must be above its starting balance and profitable since the previous request. These conditions are cumulative, not alternatives.

Consider a simplified $50K record with five $160 gains and one $900 loss. The five green days reach the individual daily threshold, but the total is negative $100. A complete day counter therefore cannot prove positive net progress. That arithmetic is a checklist illustration, not a trade plan.

Conversely, a single $1,000 day creates positive profit but not five separate qualifying days. A useful journal keeps the day count in one column and the net change from the cycle's reference balance in another. It should never convert one large session into multiple days.

The evaluation and funded stages use different measurements

The Fast Pass overview describes EOD drawdown in evaluation and Funded Sim. Newer accounts opened from 26 July 2026 carry a funded consistency test of 45% of gross profit, defined as current profit plus payouts. Funded Sim uses an 80/20 split. The overview also describes reduced starting funded position limits and later live transition.

Do not restart every metric simply because the day counter restarts. Record the cycle reference balance, cumulative payouts and the dashboard's consistency figure independently. For example, current profit of $2,400 plus prior payouts of $600 gives $3,000 gross profit; a $900 largest day represents 30%. The example illustrates a denominator, not complete payout approval.

At the first request, a trailing threshold still below the starting balance is moved up to that balance and fixed under the dedicated payout policy. Check remaining loss room before treating all displayed profit as available to withdraw.

One current cap discrepancy remains

For the $100K account, the dedicated payout policy and pricing cards state $1,875 per cycle, while the overview says $1,850. Confirm the applicable cap with the firm rather than relying on the larger figure. This disagreement does not change the $330 regular evaluation fee or its $148.50 calculation.

The Quick Pay explanation describes a different withdrawal structure. Do not transfer Quick Pay's timing or split assumptions to Fast Pass merely because both use AUDIT.

Applying AUDIT and preparing the account record

1. 1Select Fast Pass EOD and the desired account size.
2. 2Record its regular monthly evaluation fee.
3. 3Enter AUDIT and check the accepted reduction and final amount.
4. 4Review renewal, reset and any separate service charges.
5. 5Save the account terms and purchase date.
6. 6Once funded, maintain separate request, receipt, session and profit records.

A discount changes the fee, not the chance of passing. Evaluation losses, subscription costs and failure to meet account terms remain possible.