Everything you need to run orders on 9SMM.COM

Sign up with an email and password on the registration page. We email you a 6-digit code to verify the address — enter it and you can order right away. If Google sign-in is enabled on this panel, you can use Continue with Google instead.

Forgot your password? Use Forgot? on the sign-in screen to get a reset link.

1. 1

   Add funds

   Open Add funds, choose a method and enter an amount above its minimum. See Add funds.
2. 2

   Open New order

   Pick a category, then a service. The service shows its price per 1K, minimum, maximum, and whether refill, cancel and drip-feed are available.
3. 3

   Paste the link

   Use the link format the service asks for — a profile URL for followers, a post URL for likes or views.
4. 4

   Set the quantity

   It must sit between the service's min and max. The charge updates as you type.
5. 5

   Submit

   The order appears under Orders with an ID you can track.

Price per 1K

Cost for 1,000 units. 250 units cost a quarter of it; 5,000 units cost five times it.

Min / Max

Smallest and largest quantity accepted in one order. Drip-feed lets a total exceed the max — see Drip-feed.

Refill

You can request a top-up if delivered units drop within the refill window. See Refill.

Cancel

Only some services accept cancellation. If this one does not, the Cancel button will not appear on the order.

Drip-feed

Delivery can be spread over several runs instead of arriving at once.

Mass order submits many orders in one pass. Put one order per line:

service_id | link | quantity

For example:

12 | https://instagram.com/yourprofile | 1000
34 | https://tiktok.com/@yourprofile | 500

The panel checks each line as you type — unknown service IDs and quantities outside the service's range are flagged — and shows the batch total. If the total is more than your balance the batch is blocked. Otherwise lines are submitted one by one and you get a result for every line, so a failure on one line does not stop the rest.

Drip-feed turns one large order into a series of smaller runs delivered one after another, so growth looks gradual instead of arriving as a single spike. It is available only on services marked drip-feed.

Quantity

The total you want delivered. It is split evenly across the runs.

Runs

How many deliveries to make (2–100).

Interval

Minutes to wait after one run finishes before the next one starts (0–1440).

Example: 10,000 across 10 runs delivers 1,000 per run, 10,000 in total, and you are charged once for 10,000. Each run must fall within the service's min and max, but the total may go above the max. You still see one order; its progress and any refund are counted across all runs.

Default

Link and quantity only — followers, likes, views, subscribers.

Custom comments

You write the comments, one per line. The quantity is the number of lines.

Subscriptions

Delivery on new posts from a profile rather than a one-off order.

Drip-feed

Delivery split into runs over time. See Drip-feed.

Every order carries exactly one status.

Start count

What your link showed when delivery began. It is the baseline for everything after.

Remains

How many units of your order are still undelivered. It falls from your quantity toward 0.

So delivered = quantity − remains, and the number on your link should be about start count + delivered. If the profile also gained or lost followers on its own in the meantime, the raw number will not match — that difference is not caused by the order.

A refill tops your order back up when delivered units drop later. It is available only on services marked Refill, and only within that service's refill window (shown as the number of days on the service). Open the order and press Refill — the request is recorded on the order and handled from there.

Cancellation is offered only on services that allow it, and only while the order is still running. Press Cancel on the order and the request is recorded — the order may keep its current status until the cancellation goes through. That is expected, not a stuck order. Anything already delivered stays delivered, and the rest is refunded to your balance.

Most refunds are automatic: partial and canceled orders are credited back without you asking, and the refunded amount is shown on the order. If something went wrong and no refund arrived — nothing delivered, delivery to the wrong target — open a ticket with the order ID.

Open Add funds. Methods are grouped into Instant (credited automatically) and Manual transfer (checked by our team). Each method shows its own minimum and instructions.

1. 1

   Pick a method and an amount

   The amount must be at least the method's minimum. Quick-pick amounts are shown under the field.
2. 2

   Pay

   Instant methods take you to the provider's secure checkout. Manual methods show the account, address or QR code to send to.
3. 3

   Add the transaction reference (manual methods)

   Paste the transaction hash or payment ID into the reference field. It is what lets us match your payment quickly.
4. 4

   Wait for confirmation

   Instant methods credit on confirmation. Manual transfers are credited once reviewed. Track both in the History tab on the same page.

When a deposit bonus is active, larger deposits earn free credit on top, tiered by amount. The tiers and your bonus for the amount you typed are shown on Add funds before you pay, and your deposit history lists the amount and the bonus as separate columns.

Under Profile you can change your password, update your details, and manage your API key.

The API page documents the endpoint for listing services, placing orders, checking status, requesting refills and cancellations, and reading your balance. Your API key is in Profile. Orders placed through the API behave exactly like dashboard orders and appear in the same list. Treat the key like a password.

Affiliates gives you a referral link and tracks the sign-ups and commission it brings in.

A child panel is your own branded SMM panel running on our services — your domain, your prices, your customers. You buy at your rate and set your own retail pricing. Set one up under Child panel.

Open a ticket from Support in the dashboard. To get a useful answer on the first reply, include:

• The order ID — not the link, not the service name.
• What you expected, and what you got instead.
• A screenshot, if the problem is a count mismatch.

Billing questions need the deposit ID, plus proof of payment for manual transfers.