Payouts Policy

1. Definitions

• “Payout” / “Reward”: a performance-based reward that may be paid after eligibility conditions are met.
• “Eligible Account”: an account that meets the current payout criteria and remains in good standing.
• “Rules”: the program rules published on the Rules page and/or within the account dashboard.

2. Eligibility Requirements

To be eligible to request a payout, you must (at minimum):

• Hold an account in good standing (no rule breaches, no prohibited activity)
• Meet the minimum trading requirements (if applicable)
• Meet the profit/reward criteria defined for your program
• Pass verification and compliance checks (fraud prevention / payment provider requirements)

Eligibility criteria may vary by program type and may be updated. Always refer to your dashboard and Rules page for the latest conditions.

3. Payout Request Process

When payouts are available for your account, you can request a payout through your dashboard (or by contacting support if needed).

Requests typically require:

• Confirmation of your payout details (name, email, payment method)
• Any required verification documents (only if requested)
• Acceptance of the current Rules and this Payouts Policy

4. Verification & Reviews

Proptis may review payout requests to confirm compliance with rules and to prevent fraud or abuse.
We may request additional information where required by payment providers or compliance obligations.

If a payout request is flagged for review, processing may take longer.

5. Processing Times

Processing times depend on internal review and third-party payment providers.
Timeframes may vary based on verification status, payment method, and operational volume.

• Review time: typically within our standard internal SLA
• Provider processing: depends on your payment method/bank

We do not control delays caused by banks, payment networks, holidays, or compliance checks.

6. Payment Methods

Available payout methods may include bank transfer and other payment rails depending on your country and provider availability.
Methods can change based on compliance requirements and provider coverage.

7. Rule Breaches & Payout Denial

Payouts may be denied, reversed, or cancelled if we detect:

• Violation of program rules or prohibited strategies (as defined in the Rules)
• Account manipulation, exploitation, or abusive behavior
• Fraud, identity mismatch, chargeback abuse, or suspicious payment activity
• Multiple accounts used to circumvent rules (where disallowed)

If a payout is denied, we may provide a reason where appropriate and permitted, but we are not required to disclose
details that would compromise fraud prevention or security processes.

8. Taxes

You are responsible for determining and paying any taxes that may apply to payouts received, according to your local laws.
Proptis does not provide tax advice.

9. Changes to This Policy

We may update this Payouts Policy from time to time. The version displayed on this page applies at the time you request a payout,
unless required otherwise by law.