Two settlement options
| Option | Confirm before proceeding |
|---|---|
| Bank account | Destination country, currency, beneficiary details, expected net amount and additional settlement cost. |
| USDT | Supported network, wallet address, expected net USDT amount and network fees. |
Your agent confirms whether the requested option is available. Selecting an option in the inquiry form does not approve or execute a payment.
Settlement to a bank account
After approval and processing, funds are delivered to the designated bank account in the destination country, according to the currency, coverage and beneficiary details confirmed in advance.
Bank settlement has an additional cost. Ask the agent to include it in the quote and explain any other bank charges that may affect the expected amount received. Confirm the beneficiary details through the agent before authorizing the operation.
Settlement in USDT
USDT settlement requires prior agreement with the agent. Confirm the net amount, the supported network, the wallet address and network fees before any transfer is arranged. Do not assume that every network is supported.
Never send wallet private keys, recovery phrases or verification codes. The inquiry form only asks you to select a settlement preference; any further instructions are coordinated directly with the human agent.
Timing and verification
The estimated verification and release timeframe is 2 to 48 hours after receipt of funds and all required information have been confirmed. Timing depends on your transaction history with King OTC and the checks required for that payment.
This is an estimate, not a guarantee of approval or automatic release. Ask your agent to confirm the applicable timing and notify them once you have made the payment.
Review the terms for your transaction
Settlement completes the payment processing transaction; it is not a promise of investment returns. Each request is subject to verification, availability and acceptance of the applicable terms.
Read our service terms and Colombian regulatory references, then confirm the requirements for your specific transaction with the team.
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