Open New Order, choose a category and service, enter the correct link and quantity, then review the charge before submitting. Always read the service description and requirements first.
Frequently Asked Questions
Find quick answers about our services, orders, payments, account security and support.
40 questions available.
Go to Add Fund, select an available payment method, enter the amount and follow the checkout instructions. Your balance is updated after the payment is confirmed.
Email verification helps protect your account and confirms that important security messages can reach you. Complete verification as soon as the confirmation email arrives.
Compare the service description, price, minimum and maximum quantity, average time, and any refill or cancellation icons. Choose the option that matches your platform, link type and delivery needs.
Service Analytics is KingOfPanel's service-performance tool, available from the sidebar or the Service Analytic button in the bottom navigation. It helps you review recent order activity and delivery speed before choosing a service.
Search by Order ID, Service ID or Service Name, and use the date filters to narrow the results. The Service Suggestion view lets you choose a platform and category to see the Top 10 service IDs ranked by average completion speed from completed orders.
These figures describe recorded performance, not a guaranteed delivery time for your next order. Speed can change with quantity, provider queues and platform conditions. Open Service Analytics to compare the available data.
Pending means the order is waiting to start, In progress means delivery has begun, Completed means delivery has finished, and Partial means only part of the requested quantity was delivered and the unused amount is returned to your balance.
Processing generally means the provider is handling or preparing your order; it may still be queued, so you may not see delivery yet. In progress generally means delivery is underway, although the visible count and Remains may take time to update.
Both are active, unfinished states—not Completed or Failed. Providers can use these labels differently, and status updates may be delayed, so they do not always follow a fixed sequence or show exactly how many units have arrived.
Monitor the order and avoid placing another order for the same link while it is active. If it remains stuck beyond the service's expected timeframe, contact support with the Order ID.
Fake Complete describes a reported delivery issue: an order shows Completed, but none or not all of the ordered quantity was actually delivered. It is a request to investigate the completion result, not confirmation of a refund.
For example, you order 1,000 followers and the order becomes Completed, but the promised increase never arrives. Check the correct link, Start Count and current count, and allow for any stated reporting delay. If the mismatch remains, submit the Order ID, link and clear before-and-after screenshots or relevant insight data through the website's ticketing system.
Support will need to verify the issue with the provider. Any delivery correction or refund depends on the confirmed result and the service conditions. A count that was delivered and dropped later is a drop/refill issue, which is different from Fake Complete.
Drip feed lets you split one order into smaller deliveries over a selected period, which can make growth look more natural. For example, an order for 1,000 followers can be delivered in runs of 100 per day over 10 days. Set the quantity per run, number of runs and interval carefully before submitting.
Start count is the number of followers, likes or other units detected when your order is placed. Quantity is the amount you ordered. If the start count is 500 and the quantity is 1,000, the expected final count is approximately 1,500, subject to normal platform changes or drops.
Use the Cancel button on the order when it is available. If you need help, send the correct Order ID to the official Telegram bot and select the cancellation option. Cancellation is only possible for eligible services and depends on the current order status, so it may not be available after processing has advanced.
Partial means the order has finished with only part of the requested quantity delivered. The provider could not complete the rest, for example because of service capacity or platform limits. Once the order is finalised as Partial, you are charged only for the delivered quantity recorded by the system, and the charge for the undelivered quantity is automatically returned to your KingOfPanel account balance.
Example: You order 1,000 followers for RM 10.00. Only 600 are delivered and the order becomes Partial with Remains: 400. The final charge is RM 6.00 for the 600 delivered followers, and RM 4.00 is refunded to your balance for the 400 that were not delivered.
For a quantity-based order, the calculation is: refund = original order charge × undelivered quantity ÷ ordered quantity, subject to the panel's displayed currency precision. The refund is website credit for future service purchases, not a withdrawal to your bank or e-wallet.
A Pending, Processing or In progress order is not automatically Partial just because delivery is incomplete. Wait for its final status. If the recorded delivery or refund appears incorrect, report the Order ID with evidence to support. Units delivered successfully and dropped later are handled under the service's refill conditions, not this Partial calculation.
Report order-related issues through the official Telegram bot. Send the correct Order ID and choose the relevant request: Refill, Fake Complete, Cancel or Speed Up. Submit one clear request for each order and do not share your password, verification code or API key.
Remains is the quantity that has not yet been delivered. It normally decreases as an active order progresses. For example, if you order 1,000 and Remains shows 250, approximately 750 have been delivered. A completed order normally reaches 0 Remains. If an order becomes Partial, its final Remains is the undelivered quantity and the unused charge is returned to your balance.
This can be normal. A Start Count is shown only when the provider can read and report the public count at the time your order is submitted. It may appear blank or as a dash because of platform limits, a private or restricted link, an unsupported metric, or a temporary provider reporting delay. A missing Start Count does not automatically mean the order has failed—continue monitoring the order status and report the Order ID if it becomes stuck or completes incorrectly.
This can happen while the provider is processing or synchronising the order. The Remains value is not always updated in real time and can temporarily show 0 before the delivery is visible. Do not place a duplicate order—ignore the temporary Remains value and wait for the order status to become Completed. If it is already Completed and you still receive nothing after a reasonable time, send the Order ID through the official Telegram bot and select Fake Complete.
Service rates follow the current provider cost and may change because of demand, available capacity, delivery speed, quality or social-platform conditions. The panel updates the listed rate when the provider changes it. Always review the latest price and calculated charge before placing a new order; a price change does not alter the charge of an order that has already been submitted.
No Drop describes the service's expected retention; it does not give us control over the social-media platform or mean that counts can never change. Platforms may remove invalid engagement or accounts, and counts can also decrease when users unfollow, remove likes or when the platform recalculates its metrics.
No Drop and Refill are different. Refill coverage depends on the service description, guarantee period and eligibility conditions—not the No Drop label alone. If your service includes an active refill option, eligible drops may be replaced during its stated coverage period. No Refill services do not include replacement coverage.
If a drop occurs, keep the original link and account details unchanged, record the before-and-after counts, and check the service's refill conditions. Report an unexpected drop to support with the Order ID and evidence so it can be reviewed. Do not assume the label provides a lifetime guarantee or an automatic refund.
Average Time is an estimate calculated from the recent completion times of orders for that service. It gives you a general idea of current delivery speed, but it is not a guaranteed completion time and can change with order size, demand, provider queues and platform conditions. For real-time speed data and recommended services, use our official KingOfPanel Speed Checker.
♻️ means the service has an active Refill option, allowing eligible drops to be submitted for refill during the stated coverage period. ⛔️ means the service supports cancellation requests while the order is still eligible. These icons show that the corresponding option is enabled for the service, but every request still depends on the service conditions and current order status.
No. A completed order is not eligible for a full refund because of a later drop, even if the count drops by 100%. If the selected service includes an active ♻️ Refill option and the order is still within its refill period, the system or provider will refill eligible drops according to the service conditions. A refill is a replacement of eligible dropped units—not a cash or balance refund. Drops from No Refill services are not covered.
A refill request may be rejected when the service does not support refill, the refill period has ended, the order is not yet eligible, the current count does not meet the provider's refill conditions, another refill is already processing, or the link was changed, made private or deleted. It can also happen when the wrong Order ID is submitted. Check the service conditions and order status first. If you believe the order is still eligible, report the correct Order ID through the official Telegram bot.
A cancellation request may be rejected when the service does not support cancellation, the provider has already started processing the order, or the order has reached Completed, Partial or another non-cancellable stage. The provider may also be unable to stop delivery after accepting the order. A rejected cancellation means the order will continue; a refund is issued only if the order is later cancelled or becomes Partial according to the system result.
A service with an active ♻️ refill option may replace eligible drops during its stated refill period. A No Refill service does not include that replacement coverage. Always check the service description for its exact conditions.
Average delivery times are estimates and can change because of platform updates, demand or provider queues. Avoid placing another order for the same link while the first order is active. Contact support if it remains stuck beyond the expected period.
The currently supported options are displayed on the Add Fund page. Select a method to view its instructions, minimum amount and any applicable transaction details before paying.
Automatic Add Fund payments are processed by a payment gateway, bank or e-wallet provider. The transaction fee covers their processing, secure payment handling and automatic confirmation of your balance. It is separate from the cost of our services and may vary by payment method or amount. The applicable fee and final total are shown before you continue to payment.
Yes. Open the Add Fund page and scroll to Recent Transactions. Find the relevant transaction and select Download invoice to save its invoice for your records. The download option is shown for transactions that have an invoice available.
No. All account balance is website credit and cannot be withdrawn, cashed out or transferred back to a bank account, e-wallet or another person. This includes balance added through payments, bonuses and balance returned from eligible order adjustments. Your balance can only be used to purchase services available on the KingOfPanel website.
Automatic payments normally update after confirmation from the payment provider. Manual payments require verification and can take longer. Keep your transaction receipt until the balance appears.
Rates can change when provider costs, demand, speed or service quality changes. The current price and calculated charge are always shown on the New Order page before you submit an order.
First check the payment status and your recent transactions. If the payment was successful but your balance is still missing, contact support with the transaction reference, amount, date and receipt. Never include your password or API key.
Account Level is your KingOfPanel membership tier, based on your Total Spend on services. Adding funds alone does not increase Total Spend; it increases your available balance. Higher levels unlock a larger discount on all our services.
- Level 1 — New User: 0% discount
- Level 2 — Regular User: 1% discount
- Level 3 — Elite User: 2% discount
- Level 4 — VIP User: 3% discount
- Level 5 — King User: 5% discount
Tap the Account Level card on New Order to see your current level, active discount, spending progress and how much more you need to spend to reach the next level. The benefit is a discount on service prices, not cashback or a bonus on top-ups. Always review the displayed service rate and Total Charge before submitting an order.
Use a strong, unique password, verify your email and enable two-factor authentication. Sign in only through the official website and never share passwords, verification codes or API keys.
API Documentation is the technical guide for connecting your own website, panel, application or script to KingOfPanel. API stands for Application Programming Interface; it lets software communicate with the panel instead of requiring you to perform every action manually.
The guide explains how to retrieve the service list, place orders, check order status and account balance, and submit supported refill or cancellation requests. It lists the API URL, required parameters and example JSON responses. An API connection does not bypass service requirements, charges or provider approval.
You do not need the API to place orders through the normal website. If you want to build an integration, open API Documentation and use your account's API key securely on your server. Never share the key or place it in public browser code.
An API key is a unique secret token that allows an authorised application, script or website to connect to your KingOfPanel account through the API—for example, to submit orders or check their status automatically. Treat it like a password: never share it, publish it or place it in public code. Anyone with the key may be able to access API functions on your account. Generate a new key immediately if the current one is exposed.
Your key is available under Account → API access. Keep it secret because anyone with the key may access your account through the API. Generate a new key immediately if you believe it has been exposed.
KingOfPanel administrators have the right to suspend or restrict an account that violates the website rules or Terms of Service. This can include misuse of the platform, fraudulent activity, payment abuse, attempts to exploit the system or other prohibited behaviour. Review the website rules and follow the official support process if you believe the suspension should be reviewed. Creating another account to bypass a suspension may result in further restrictions.
Use the password reset option and check the inbox linked to your account. Also check the spam folder. If you still cannot sign in, contact support and provide your username and account email—never your password.