21/10/2026
RECEIVERS ARE AVAILABLE FOR 👇
1. Swift MT 103/202 Manual Download with STP Mode and FTP Mode.
2. Swift MT 103 / GPI Direct cash transfer / And MT 103 GPI SEMI AUTOMATIC / MT103 GPI with GPI Code or UETR Code / MT103 GPI Semi with UETR Code / MT103 GPI Manual Download with STP Mode / MT103 GPI Manual Download with FTP Mode.
3. Swift MT 103 / GPI one way.
4. Swift TT TRN wire transfer.
5. Swift MT 103 / GPI Manual Download.
6. Swift MT 103 cash transfer.
7. Swift MT 103 cash transfer Non Kyc.
8. Swift MT 103 / 202 wire transfer.
9. Swift MT 103 / 202 cash transfer.
10. Swift MT 103 Single cash wire transfer (ONE Way)
11. Swift MT 103 Single Customer Credit transfer.
12. Swift TT wire transfer by TRN system.
13. Private server, Global server, Bank server transaction accepted.
14. MT-199 Redirection Via MT 103 cash transfer.
15. API - Downloaded and converted Tokenized M1 and M2 file.
16. VISANET - Downloaded and converted Tokenized M1 and M2 file.
17. IPIP. [SERVER TO SERVER]
18. S2S. [SERVER TO SERVER]
19. L2L. [LEDGER TO LEDGER]
20. All kind of GPI.
21. SEPA B2B Transfer. - [Single Euro Payment Area]
22. KTT TELEX CODE PAYMENT
23. IBAN to IBAN.
24. Common account to common account.
25. DTC [SERVER TO SERVER]
26. MKI
27. TERMINAL TO TERMINAL.
28. MASTER WALLET TO MASTER WALLET.
Please Note: To initiate the process, we require the sender’s CIS along with valid proof of funds issued within the last five (5) banking days.
Upon receipt, the bank will conduct due diligence on the sender. Once approved, the bank will nominate a receiver and provide the corresponding CIS.
Subsequently, the Deed of Agreement (DOA) will be executed and formally lodged with the bank.
Following final approval (“greenlight”), the sender will proceed with uploading the funds and provide confirmation, preferably supported by visual evidence (e.g., upload video).
Please send proof of fund
Anyway, in order to proceed, we need the proof of funds obtained within 72 hours along with the sender.
Regarding the M1 / M0 funds Via global sever, Bank-to-Bank transfer methods, we can receive these funds. Recivers are available Hongkong, Indonesia, Srilanka....etc
1. MX103 / MT103 wire cash transfer to common account. M1 funds and M0 funds we can do. B2B is possible.
2. MX103 / MT103 Cash Wire Transfer. 03. MX103 / MT103 GPI Direct Cash Transfer.
3. MX103 / MT103 Cash Transfer.
4. Direct TT. (Telegraphic Transfer)
5. MX103 / MT103 Single Customer Credit Transfer.....
Kindly share the sender documents for verification and compliance: 👇
#. CIS (Client Information Sheet)
#. DOA (Deed/Declaration of Authority/Agreement)
#. POF
Please confirm the transfer method and share the required documents so we can proceed.
MT 103 following transactions we can do. We have receivers. But we need to know correct transaction type are you looking for? And we need Your sender's CIS, DOA with correct transaction procedure and POF.
1. MX103 / MT103 (including legacy formats) and Bank Common account.
If Global Server acceptable.
1. Private server, Global server, Bank server transaction accepted.
1. MT-199 Redirection Via MT 103 cash transfer.
1. Common account to common account.
WE CAN DO MT 103, CASH TRANSFER, COMMON ACCOUNT, CENTRAL BANK, GLOBAL SWIFT AND GLOBAL SERVER. EVERY TRANSACTIONS.
MX103 and
ISO20022 is can do. Receivers are available. Please provide the sender's CIS, DOA and POF.
GPI SEMI AUTOMATIC is can do. Receiver available. Please provide the sender's CIS, DOA and POF.
GPI AUTOMATIC is can do. Receiver available. Please provide the sender's CIS, DOA and POF.
Above type any transactions we can do. Receivers depends on your requests.
Please Note: To initiate the process, we require the sender’s CIS along with valid proof of funds issued within the last five (5) banking days.
Upon receipt, the bank will conduct due diligence on the sender. Once approved, the bank will nominate a receiver and provide the corresponding CIS.
Subsequently, the Deed of Agreement (DOA) will be executed and formally lodged with the bank.
Following final approval (“greenlight”), the sender will proceed with uploading the funds and provide confirmation, preferably supported by visual evidence (e.g., upload video).
Please send proof of fund
Anyway, in order to proceed, we need the proof of funds obtained within 72 hours along with the sender.
MT 110( BANK DRAFT) - need more correct details with correct requirements.
MT 760 (SBLC) - need more correct details with correct requirements.
MT 199, MT 799, MT 700, MT 202COV, MT 202, MT 910, AND MORE ... - - need more correct details with correct requirements.
Please reply to me
BANKER RECEIVER – HIGH-VALUE TRANSACTION ACCESS
I have a direct Banker Receiver ready to onboard immediately.
If you are holding M1 funds via:
• Bank server, or
• Private server connected to a bank (with proper clearance)
We can receive through the following channels:
• API
• IPIP
• Server-to-Server (S2S)
• L2L
• MX103 / MT103 (including legacy formats)
Each method operates with distinct CIS requirements and coordinates, so clarity upfront is essential.
To initiate:
DOA + CIS + Proof of Funds (POF) required.
👆 👆 Regarding your KTT request.
brother please check this and let the Sender do as the receiving Bank is Requesting so that we can move forward.
KTT = Key Tested Telex
It’s an old banking term for a secure, authenticated telex message used to authorize fund transfers between banks before SWIFT became standard.
1. How KTT worked
• Banks had pre-agreed “keys” or codes with each other.
• To send a payment instruction, Bank A would send a telex to Bank B with the payment details plus a keyed code at the end.
• Bank B would verify the key using their key table. If it matched, they knew the message was genuine and would execute the transfer.
• “Tested” = authenticated. “Telex” = the communication method.
2. Why it matters now
KTT is mostly obsolete for regular payments. SWIFT MT103/MT202 replaced it in the 1980s-90s because it’s faster, more secure, and standardized.
You’ll still see “KTT” mentioned in:
1. Older banking documents and some trade finance contexts.
2. Scams: Fraudsters use “KTT” to make fake payment confirmations look technical and legitimate. Real banks don’t send KTT for customer transactions anymore.
3. Some Middle East and Asian banks: A few still use KTT/TT for internal correspondent processes, but the customer sees it as a SWIFT transfer.
3. KTT vs SWIFT today
Feature KTT SWIFT MT103
Method Telex network SWIFT network
Security Key codes PKI encryption, digital signatures
Speed Minutes to hours Minutes
Current use Rare, legacy Global standard.
It is now facing out from the system. KTT so if they will do they let us be fast.
Your KTT sender can now use new KTT system - bank server.
please have KTT receiver provide CIS asap，sender need to complete due diligence first that CIS.
In banking, when people refer to “KTT types,” they’re talking about Key Tested Telex payment categories used before SWIFT became standard. There are mainly 2 types you’ll see referenced:
1. KTT1 – Customer Payment
• Used when a bank is instructed to pay money to a customer of another bank.
• Example: Your client tells their bank to pay you $50,000 for goods. The sending bank sends a KTT1 to your bank to authorize crediting your account.
• This is the equivalent of a SWIFT MT103 today.
2. KTT2 – Bank-to-Bank Transfer
• Used for transfers between banks themselves, usually for settling correspondent accounts.
• Example: Bank A needs to move funds to its USD nostro account with Bank B. They send a KTT2 instruction.
• This is the equivalent of a SWIFT MT202 today.
───
Why you don’t hear about this much anymore
KTT was a telex-based system from the 1960s-80s. SWIFT automated and secured the process, so 99% of banks stopped using KTT for customer payments by the 2000s.
A few banks in the Middle East, Pakistan, and parts of Asia still mention KTT internally for correspondent processes, but for you as a customer/receiver, the payment will arrive as a normal SWIFT transfer.
Red flag check
If someone promises to send you money via “KTT1” in 2026 and sends you a scanned telex or PDF as proof, be careful. It’s a common tactic in advance fee fraud. Real KTT/SWIFT confirmations come through secure bank channels, not WhatsApp PDFs.
Your KTT sender has to send the notification message. Because a lot of the KTT messages are not going through, some receivers don't want to sign documents until they receive the confirmation.
That your KTT notification is most important. What is asked for was a notification, the KTT sender should send the notification to the receiver’s bank according to the notification is provided to you in the receiver’s CIS.
That is all.
The banker inside the bank must first receive the request from the sender before anything else.
The sender only needs to send a notification without funds. It is free of charge. However, without current POF KTT is not possible.
Read this message carefully - understand and provide me your sender's details.
Subject: S2S / IPIP / L2L / API / GPI / M1 / M0
Transaction Framework.
File acceptance depend on the client, Bank and country
I am considering both sides
Sender and receivers
We different receiver for different sender who come up with deals mentioned above
Sharing also depends on receiver to receiver
Once you send full set of documents from your sender then we can come back to you.
Please note that the M1 transfer is received directly at the bank level; accordingly, a bank-certified PGL can be issued upon receipt.
These transactions are subject to mandatory certification by relevant federal and supranational authorities, including the ECB, IMF, World Bank, and German regulatory bodies. As such, taxation, compliance requirements, and structured payout mechanisms are integral to the process.
Sharing: We can work ECB approved bank’s financial structure. We can discuss everything very transparently
To initiate the process, we require the sender’s CIS along with valid Proof of Funds issued within the last five (5) banking days.
Upon receipt, the bank will conduct due diligence on the sender. Once approved, the bank will nominate a receiver and provide the corresponding CIS.
Subsequently, the Deed of Agreement (DOA) will be executed and formally lodged with the bank.
Following final approval (“greenlight”), the sender will proceed with uploading the funds and provide confirmation, preferably supported by visual evidence (e.g., upload video).
Kindly confirm your acceptance of the above terms so we may proceed accordingly. If these terms are not acceptable, we will be unable to move forward.
Please send proof of fund
Anyway in order to proceed we need the proof of funds obtained within 72 hours along with the sender.
Please note: however, Basically before starting everything, please send me your sender's correct deal requirements. Most important, most valuable POF. And please send Sender's DOA with correct transaction procedure and Sender's updated CIS. After Due Diligence those your documents we can move forward and we can finish any deals perfectly.
Without genuine documents, No deals. Sorry.
Thanks
S2S/ IPIP/ GPI / GPI auto/ L2L.
For new transactions, We would Need sender’s CIS, latest POF Screen and DOA inorder to have any discussion.
Also Need confirmations below points:
1. Are these M0 or M1 funds?
2. confirm if it’s Off or on ledger funds.
3. Where is banker/principal located.
4. Do you have direct access to principal or proxy sender?
5. Which country time zone is he located in?
6. Will sender come on call with receiver?
7. Do you have a BO?
Sender / Loader required for following instruments.
#. Visa API endpoint.
#. MKI
#. 101.1, M1
# 201.3
#. Terminal to Terminal
#. Visa server
#. Online Protocol 101.1 4 4igits
#. Online Protocol 101.8 4 digits
#. Offline Protocol 201.3 6 digits
Required fresh CLI video from you technician with login access video.
fresh screen with CLI video.
Please send login video / login access video and fresh screen with CLI video from you technician / Loader / Sender
Please note: Regarding every instruments, everything we can discuss openly through a Google meetings. Please read this message carefully and understand.
Serious mandates only.
Thanks
Ficuswap
MT 103 following transactions we can do. But we need to know correct transaction type are you looking for? And we need Your sender's CIS, DOA with correct transaction procedure and POF.
1. MX103 / MT103 (including legacy formats)
• MX103 / MT103 (including legacy formats):
1. Swift MT 103/202 with STP Mode.
2. Swift MT 103 / GPI cash transfer.
3. Swift MT 103 / GPI one way.
05 Swift TT TRN wire transfer.
4. Swift MT 103 / GPI Manual Download.
5. Swift MT 103 cash transfer.
6. Swift MT 103 cash transfer Non Kyc.
7. Swift MT 103 / 202 wire transfer.
8. Swift MT 103 / 202 cash transfer.
9. Swift MT 103 Single cash wire transfer (ONE Way)
10. Swift MT 103 Single Customer Credit transfer.
13 Swift TT wire transfer by TRN system.
11. Private server, Global server, Bank server transaction accepted.
12. MT-199 Redirection Via MT 103 cash transfer.
13. Common account to common account.
Please Note: To initiate the process, we require the sender’s CIS along with valid proof of funds issued within the last five (5) banking days.
Upon receipt, the bank will conduct due diligence on the sender. Once approved, the bank will nominate a receiver and provide the corresponding CIS.
Subsequently, the Deed of Agreement (DOA) will be executed and formally lodged with the bank.
Following final approval (“greenlight”), the sender will proceed with uploading the funds and provide confirmation, preferably supported by visual evidence (e.g., upload video).
Please send proof of fund
Anyway, in order to proceed, we need the proof of funds obtained within 72 hours along with the sender.
👆 WE CAN DO MT 103, CASH TRANSFER, COMMON ACCOUNT, CENTRAL BANK, GLOBAL SWIFT AND GLOBAL SERVER. EVERY TRANSACTIONS.
MX103 is can do. Receiver available. Please provide the sender's CIS, DOA and POF.
MT 103 is can do. Receiver available. Please provide the sender's CIS, DOA and POF.
ISO20022 is can do. Receiver available. Please provide the sender's CIS, DOA and POF.
GPI SEMI AUTOMATIC is can do. Receiver available. Please provide the sender's CIS, DOA and POF.
GPI AUTOMATIC is can do. Receiver available. Please provide the sender's CIS, DOA and POF.
Above type any transactions we can do. Receivers depends on your requests.
👆 TOKENISED API OPERATION STEPS
• THE FIRST STEP IS TO UPLOAD THE FILE FROM YOUR END AND SEND IT TO OUR API END POINT LINK GOVEN IN OUR CIS :
• THEN CAPTURE THE VIDEOS AND SCREENSHOTS OF THE TRANSMISSION
• 30-SECOND VIDEO AT THE BEGINNING
• 30-SECOND VIDEO IN THE MIDDLE
• 30-SECOND VIDEO AT THE END
• SCREENSHOTS
• BLACK SCREEN
• FOCUS ON THE INPUT PORT
• JSON
• HASH
• ORIGINAL CIS SENDER
• PGL WITH NO MORE THAN 3 wallets
• We verify the API TOKENISED FILE
• WE register your Wallets in the blockchain with 3.
Second video PROOF.
• THE COMPLETE CODES
• AFTER THIS, WE RECEIVE THE OPERATION AND PROCEED WITH COMPENSATION WITHIN 1-4 HOURS.
WITHOUT THESE, IT IS IMPOSSIBLE TO DOWNLOAD
WHEN SUBMITTING THE TRANSACTION, YOU MUST SEND THE VIDEOS AS REQUESTED AND THE COMPLETE CODES ALL TOGETHER.
NO PAUSES OR WAITING.
IF YOU DO NOT SUBMIT EVERYTHING, WE WILL NOT BE RESPONSIBLE FOR THE TRANSACTION.
THESE ARE BANKING REQUIREMENTS, NOT INTENDED TO BE ANNOYING. THE VIDEOS CONTAIN THE NECESSARY INFORMATION TO PROCESS THE TRANSACTION.
THANK YOU
Sir please can the sender respond to the questions we asked;
1- Can you confirm that the Funds has been Tokenised into EUTHERIEUM and that all Has fees has been paid?
2- Based on your previous text message we will stick on the API Endpoint option under the condition that it is a Tokenised File.
Best regards
WhatsApp: 0094765485118
Email: [email protected]
👆👆 Few Receivers and Technical officers Available for; 👇
#. RAW files (SSH / Dropbox),
#. API Converted files,
#. S2S Converted files,
#. IPIP Converted files,
#. JSON files, JSON files V3 (Version 3)
#. File Transfer (SSH / Dropbox),
#. MASTER WALLET TO MASTER WALLET,
Your valid, valuable JSON file can be uploaded to our any API endpoint that accepts JSON, including:
it is to be valid JSON format.
Please bring your direct senders / Technicians with fresh converted files, videos, documents, details.
All things can be discussed and progressed with utmost trust, restraint, transparency, and all of the above can be handled very accurately.
Please give us a positive response as soon as possible to proceed.
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API should be JASON FILE V3 (version 3)
The simple procedure we use is that you upload the funds to our API once the funds are uploaded you will send us the upload video and the four coloured screens the most importantly it should be JASON FILE V3 (version 3)
If it is raw file then it should be uploaded on our receivers name
If the file is already downloaded and converted on someone else’s name then we can do it but still you have to upload on our API LINK.
If there is any confusion plz you can arrange another meeting bcos we want to get this right
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Master wallet to Master (Broadcast) Master Wallet procedures:
Steps for the Sender
1. Access Existing Off-Chain Wallet
◦ Log into your custodial system, platform, or ledger where the tokenized Ethereum resides.[2]
2. Prepare the Bank’s Master Wallet
◦ Obtain the official receiving account/wallet details for the bank’s master wallet within the same custodial system (this is an internal account managed by the bank).
Send a $`20 handshake to Bank’s master wallet and provide hash/receipt
1. Broadcast Tokens On-Chain
• Bank initiates a transaction to move ETH from the bank’s master wallet to the blockchain (publishing it to the chosen chain such as Ethereum or TRON).
1. Disburse or Allocate Funds
◦ Once the blockchain confirms the transaction (typically within minutes), the bank can then:
▪ Disburse funds to designated recipients or
▪ Allocate tokens as needed per the instructions.
◦ The bank will complete the broadcast and disbursement process within two hours of the receipt and verification.
Bank Registered (Broadcast ) Master Wallet for the `$20 ETH handshake to be sent:*
# # # # # # # # # # # # #
WhatsApp: 0094765485118
Email: [email protected]
I need a direct loader / sender for S2S / IPIP / L2L / KTT... Please send me new direct S2S / IPIP / L2L / KTT senders with DOA, POF, and Sender's CIS. Receivers available.
WE CAN DO MT 103, CASH TRANSFER, COMMON ACCOUNT, CENTRAL BANK, GLOBAL SWIFT AND GLOBAL SERVER. EVERY TRANSACTIONS.
MX103 is can do. Receiver available. Please provide the sender's CIS, DOA and POF.
MT 103 is can do. Receiver available. Please provide the sender's CIS, DOA and POF.
ISO20022 is can do. Receiver available. Please provide the sender's CIS, DOA and POF.
GPI SEMI AUTOMATIC is can do. Receiver available. Please provide the sender's CIS, DOA and POF.
GPI AUTOMATIC is can do. Receiver available. Please provide the sender's CIS, DOA and POF.
MT 110( BANK DRAFT) - need more correct details with correct requirements.
MT 760 (SBLC) - need more correct details with correct requirements.
MT 199, MT 799, MT 700, MT 202COV, MT 202, MT 910, AND MORE ... - - need more correct details with correct requirements.
Please reply to me
BANKER RECEIVER – HIGH-VALUE TRANSACTION ACCESS
I have a direct Banker Receiver ready to onboard immediately.
If you are holding M1 funds via:
• Bank server, or
• Pri
Whatapp Number
074 054 7888
