01 / Submit a basic inquiry
Open Request a quote and enter your name, contact, origin and destination countries, approximate amount and currency, payment method and preferred settlement option.
Do not enter documents, passwords, full card numbers, banking credentials or wallet keys. Read the authorization for sending the inquiry to the King OTC team via Telegram.
02 / Review before you send
Select Review request to see a summary. Check the countries, amount, currency and contact details. Select Edit details to make changes, or Confirm and send to submit after completing verification.
A successful submission displays a unique reference beginning with KOTC-. Keep that reference and provide it when discussing this request with your agent. The form is an inquiry, not a confirmed quote or approved transaction.
03 / Confirm your quote with a human agent
The agent confirms the payment route, available methods, costs, settlement amount and requirements. Quotes are valid for two hours from issuance. Request an updated quote if that period has passed.
Tell the agent your preferred contact method. If you need to follow up, message @kingdropww or email help@kingotc.com with your request reference.
04 / Complete the requested checks
A human agent may request identity information, the lawful source of funds, the purpose of the payment and supporting documents. Provide accurate information through the channel confirmed with the agent.
King OTC reviews each transaction individually and may reject a request or suspend processing if information is insufficient, cannot be verified or indicates irregularities. Previous transactions do not guarantee approval.
05 / Follow payment instructions and notify your agent
Only proceed after you have reviewed the applicable terms and confirmed the payment instructions with your agent. Once you make the payment, notify the agent so they can continue the review.
The estimated verification and release period is 2 to 48 hours after the funds and all required information have been confirmed. Additional checks or issues may affect the timeframe. Your agent will confirm the timing for your transaction.
06 / Receive the agreed settlement
Once approved and processed, settlement is arranged using the bank account or USDT option agreed with your agent. Confirm the net amount and recipient details before settlement.
Keep your request reference and communication with the team for follow-up. For the full conditions, see our service terms.
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