Combine Tools

Add Strategy

Import Billing History

Log into your prop firm dashboard.
Navigate to Billing / Order History.
Highlight the entire page of transactions (Ctrl+A / Cmd+A), copy, and paste the raw text below.

Or paste a previously-exported Combine Tools CSV — both expenses and payouts will be detected automatically and the firm dropdown is ignored.

Select Firm

Heads up: Lucid's billing records do not flag passed accounts. Imported combines will be marked unverified — you'll need to manually mark each one as Passed or Failed from the Accounts tab.

Paste Billing History

Risk AI

Add Strategy

Import Billing History

Import Payout History