Payments and Account Delivery
Complete local or crypto checkout, track verification, find receipts, and understand delivery timing.
Confirm the program, size, add-ons, payment amount, and final-sale terms before paying. Purchases are final and non-refundable after the evaluation account is created and delivered, subject to applicable law.
Before you start
Sign in to the correct BFT account. Use your own accurate billing and contact details. Keep the order ID and payment receipt, but never include trading credentials in payment evidence.
Steps
If you have an available referral reward, select First Payout After 14 days and then apply the reward. It makes one add-on unit free; any other add-on units remain charged. See Refer a Friend for qualification, expiry, and reservation rules.
When the free-upgrade campaign is live, checkout shows its saved campaign name (BFT UPGRADE 72 by default) and each active add-on selected by the administrator appears once. Choose one included add-on as the free campaign benefit or enter a valid discount or affiliate code. Before either benefit is selected, both choices are available. Typing a code disables Choose free until the code field is cleared. Choosing a free add-on disables the discount field until that free selection is removed. Applying a valid code restores the normal paid add-on list, where all add-ons remain available at their regular prices. Removing the code makes the campaign choices available again without selecting one automatically. If an administrator turns the campaign off before payment, checkout removes the campaign-only free selection and restores the normal add-on list and pricing. A discount and the free campaign upgrade can never be applied to the same order. Completed orders keep the campaign name, identify the free add-on and any separately paid add-on in Billing, and keep those delivered account benefits after the campaign is turned off.
Some discount codes are limited to specific registered BFT accounts. Sign in with an assigned account; entering its email as a billing address does not grant access. Other expiry, usage, and challenge eligibility rules still apply. A model-specific code applies only to the selected programs; two-step programs do not share eligibility automatically. Sign in before entering a discount or affiliate code. Visiting an affiliate's vanity landing page remembers that affiliate for 30 days; after you sign in, an eligible affiliate code is applied automatically at checkout. An explicitly selected promotion, bundle, second-account offer, or manually entered code takes precedence, subject to the existing mutual-exclusion rules. Invalid or inactive remembered referrals do not change checkout. An affiliate cannot use the referral code registered to their own signed-in email, and checkout rejects self-referrals whether the code was remembered from a landing page or entered manually. If an active checkout promotion is shown, choose one promotion or a discount code; promotions and discount codes cannot be combined. A “buy 3, get 1 free” bundle charges three identical copies of the selected evaluation and delivers four accounts with the same model, size, platform, and add-ons. A second-account offer adds one account with the same configuration and applies the displayed discount to its base fee. It appears only for currently enabled 50K or 100K sizes, and add-ons are charged for both accounts. If the selected size becomes ineligible, checkout removes the offer and recalculates the total. An affiliate code uses the global new-customer rate when the customer has never finalized a BFT purchase, then uses the global returning-customer rate after their first finalized purchase. An unpaid Pending checkout does not consume new-customer eligibility, but refunding a finalized order does not restore it.
Review the final price and accept Terms & Conditions and Refund Policy & Trader Responsibility.
For a local payment, send the exact displayed amount, enter the transaction reference, and upload the requested receipt.
For crypto, use the generated invoice and send the requested asset and amount to that invoice. The payment provider verifies it automatically; when the order changes from Pending to Paid, account provisioning starts without administrator approval.
Wait for Pending to change after verification. Do not repeat the payment for the same order unless support instructs you to do so.
After confirmation, automated provisioning starts. Check email and BFT; do not send broker credentials or MetaAPI details to support.
Approval and delivery timing
Submitting a payment or receipt creates a Pending order. Local-payment review normally takes 1–2 business days. The Order Received email confirms submission only; it is not payment approval. Verified crypto payments can be approved automatically by the payment provider.
Approval starts account delivery automatically and sends a payment-confirmed email. A separate account-ready email is sent as soon as the complete order is delivered. Check Billing, Inbox, and Spam. If a local payment is still Pending after two business days, open one support ticket or email support@burmesefundedtrader.com with the order ID. Do not submit a duplicate payment.
What success looks like
The payment is confirmed, the order appears under Billing, and the complete order is provisioned from matching inventory. For a bundle or second-account promotion, every included account uses the same selected configuration. Campaign orders show the included free add-on separately from any add-on bought at its normal price. If the full quantity is unavailable, the order waits without partially assigning accounts or sending credentials. Once every account is ready and delivery is recorded, the accounts appear with protected credentials. Billing is also the place to review recent local-payment orders and receipt information.
Local payments are approved manually after receipt review. Verified crypto payments do not require administrator approval: a signed provider confirmation marks the order Paid and starts the same fulfillment workflow. With purchase fulfillment enabled, verification starts assignment from unused accounts matching the purchased size and platform. The chosen program and add-ons, including the 14-day first payout option, are applied to the assigned account. Unused inventory stays disconnected from the trading provider to avoid unnecessary cost; after assignment, the stored provider account ID is redeployed and verified automatically before delivery. An order stays Approved or Paid while stock or delivery is pending, and displays Created after account delivery is recorded.
Common mistakes
- Sending a different amount from the checkout instruction.
- Trying to combine a checkout promotion with a discount code or another promotion.
- Trying to use the affiliate code registered to your own signed-in account.
- Uploading an unreadable receipt or entering the wrong transaction reference.
- Paying an expired crypto invoice.
- Creating duplicate orders while the first payment remains pending.
- Expecting the setup period to begin before payment verification.
What happens next
When credentials appear, follow MT5 and account credentials. If the confirmed order is outside the expected delivery window, open one support ticket with the order ID.