Reference

Terms That Shape Your Account

Our Terms & Conditions set the rules for account access, accepted payments, device changes, and closure, so you know what applies before you move money or switch screens.

Account rulesAccepted versionDANA OVO GoPay QRISLocal law
buaya138 Terms That Shape Your Account
ASK OUR TEAM

How to Reach Us About Terms

If a clause feels unclear, our team can point you to the exact paragraph tied to your account. Reach us by live chat, WhatsApp, or email from 09.00-21.

Live chat Use live chat for clause checks, acceptance dates, or a copy of the exact Terms tied to your login. We answer in clear English daily from 09.00-21.00 WIB, and the chat record stays attached to your ticket.
WhatsApp Send your account email and a short note about the clause you want checked. We use WhatsApp for quick follow-up, and the thread stays attached to your request so we can trace the same question later.
Email Email works well when you want a written trace, such as a copy of the current Terms or a correction request. We reply within the 09.00-21.00 WIB service window and keep the message in our case log.
RECORDS & ACCESS

Records, Cookies, and Account Changes

We link each Terms acceptance to your login, the device you used, and the time stamp, so the record stays clear if you later ask for a copy.

Acceptance log

Every acceptance is stored with date, time, IP, and device type, so we can show which version you agreed to before any account action. That record helps if you ask for a past copy or question a change.

Cookie control

Cookies keep language, session status, and page state stable across visits. If you clear them or move from Android Chrome to desktop Safari, you may need to confirm the Terms again before sensitive changes.

Security checks

When you change your password or add a new payment rail, we may ask for a one-time code to match the request to your account. This protects the record tied to your accepted Terms.

Retention window

We keep Terms records only as long as the account stays active and local rules require it. After that, we remove or archive the file according to the retention schedule in our system.

Change requests

To request a correction, send the exact clause, your registered email, and the change you want. Our team will confirm whether the request can be applied and then update the logged version if needed.

Contact path

If you need the current Terms in plain text, ask through live chat, WhatsApp, or email. We will point you to the same version shown in your account and note the response in the case file.

Questions About Account Terms

These questions focus on the version tied to your account, what happens when a clause changes, and how you can ask for a copy or correction. We answer from the acceptance log, the support ticket, and the timestamp on your account so you can check the same record if you return later. If local law changes your eligibility, the account flow follows that rule before any other step.

The version attached to your last acceptance timestamp applies. If we publish a new one, it appears in your logged-in area before you continue, and the previous record stays stored for comparison.

Access depends on local law and is available only where local law permits. If your location does not qualify, we do not let the account continue past the eligibility check.

Send a request through live chat, WhatsApp, or email, and we will send the version tied to your account plus the stored acceptance time. Keep your registered contact ready so we can match the record.

We show the updated text before the next login or sensitive account action. If you continue, the new acceptance is logged with date and device type, so your record stays clear.

Use support to request the change in writing, then wait for our confirmation. For security, we may ask you to verify your email, phone number, or payment source before we update the record.

Contact us through the support channel you use most and point us to the clause number. We will explain how it applies to your account and note your objection in the ticket log.