Verification methodology

How Prop Firm Discounts verifies prices, fees and rule changes.

The monitoring system is designed to detect provider changes without blindly publishing every difference found on a website.

Source priority

The preferred source for pricing and rule verification is the prop firm's own public website, help center, pricing page or checkout-related documentation.

When public information is incomplete, account data may remain marked as needing review rather than being presented as fully verified.

Automated source monitoring

Prop Firm Discounts uses an automated watchdog to monitor selected official provider pages. The monitor creates normalized text snapshots and compares later scans with the accepted baseline.

A detected change is not immediately treated as authoritative. The system requires repeated confirmation before a change can enter the review process.

Two-scan confirmation

A source change normally has to appear consistently across two scans before it is treated as confirmed. This helps reduce false alerts caused by temporary rendering changes, network problems or rotating website content.

Temporary source failures do not overwrite the accepted baseline.

What may update automatically

Only selected low-risk numeric fields can be eligible for automatic updates, and only where an explicit mapping exists between a specific official source and a specific account field.

  • Regular account price
  • Monthly fee
  • Reset fee
  • Activation fee
  • Derived sale price only when it is mathematically linked to the verified regular price and stored discount percentage

What does not update automatically

Higher-risk rule changes are routed to review instead of being silently published. Promotional codes are also excluded from automatic replacement because affiliate and promotional terms may depend on non-public partner arrangements.

  • Payout rules
  • Consistency rules
  • Drawdown logic
  • Daily loss rules
  • News or overnight trading restrictions
  • Forbidden strategies
  • Funded-stage restructuring
  • Promo and affiliate codes

Why some providers remain review-only

Not every official page is structured clearly enough for safe automation. If a pricing page contains repeated or ambiguous account blocks, or if a monitored page contains rules without purchase pricing, the provider remains review-only for those fields.

The objective is not maximum automation. The objective is reliable automation where the source-to-field relationship is explicit.

Freshness and corrections

The site displays freshness information on major comparison and review surfaces. A recent review date indicates when data was reviewed, not a guarantee that a provider has made no change since that time.

When a confirmed source change requires interpretation, the older accepted value remains in place until the change is reviewed or safely applied.

Research first

Compare current prop firm accounts and rules.

Prices, promotions and provider rules can change. Use the comparison as a research starting point and verify the final checkout and current provider rules.

Open comparison