1. Your rate and fee basis
No upfront bot fee is charged under the current program. The public default applies to new registrations; your account may have a different saved rate. Your dashboard is the place to check that rate. Percentages are applied to eligible bot profit, not to deposits or the overall account balance. Broker commissions, spreads, financing costs, payment charges and any required currency conversion are separate from the portal fee.
2. High-water mark and loss recovery
The fee uses new cumulative realized bot net profit above the last finalized high-water mark. Reported trade costs and previous losses are included. Deposits, withdrawals, credits and floating profit are excluded. Recovering a loss below the previous mark earns no new fee. Opening paid-credit adjustments, if any, are shown in the statement so previously charged profit is protected.
3. Administrator changes
An administrator can set a customer-specific fee and five referral rates. A direct administrator change applies to the current unfinalized period, including eligible profit already reported in that period; the software does not require another customer acceptance click for that operation. Changes are recorded. Review your displayed rate and contact support promptly about discrepancies. Finalized statements and their commission snapshots do not change when later rates change. A separate proposed-agreement acceptance flow may also be available.
4. Review and settlement
Provisional estimates are not payment requests. An administrator reviews and finalizes each period; there is no minimum account age or fixed monthly wait. A settlement can end at an older complete synced report when the administrator explicitly acknowledges its timestamp. It does not include unsynced trades. Incomplete history, report discrepancies or unresolved payment requests can prevent finalization. Later corrections may require reconciliation.
5. Payment and disputes
Finalized fees become recorded amounts due. Verified payments reduce the due balance; merely returning from checkout does not prove payment. Partial payments leave the remaining amount due. Previously finalized unpaid fees remain due after later trading losses. Payments are requested separately; the system does not withdraw fees from MT5. Report an incorrect or duplicate payment through a payment-support ticket with the statement and transaction reference. Refund or correction requests are reviewed against the records and applicable rights; no automatic refund is promised.
6. Five-level referral allocation
Referral rates are percentages of eligible customer profit, not percentages of the fee collected. Under the initial 40% fee and 8% / 5% / 3% / 2% / 2% configuration, the referral pool is 20% of eligible profit and the company retains 20% when all levels qualify. On 1,000 eligible profit, the customer fee is 400, referrals total 200 and company retention is 200. These are illustrative initial rates; administrator settings and the finalized statement determine actual amounts. Missing or ineligible levels remain with the company.
7. When commission is available
Commission is based on verified customer receipts and the finalized statement’s recipient and rate snapshot. Partial receipts fund proportional amounts. Refunds or voided receipts can reverse commission and create a negative balance after a payout. Holding periods, minimum withdrawals and supported networks appear in the referral dashboard. Each later receipt can restart the relevant holding period. A withdrawal request is not a completed payout; external verification is required. Earnings are not guaranteed.
8. Records and currency
Statements retain the rate, eligible profit, high-water mark, paid amount and amount due used at finalization. Calculations use 1/10,000 account-currency units and cumulative rounding. USD, USDT and broker-specific currencies such as cent-account units must not be assumed equivalent. Review the denomination and payment conversion before paying. Keep copies of your statements and receipts.