Reference

china788 Terms & Conditions For Indonesia

china788 Terms & Conditions explain how your account, phone verification, wallet status and lobby access work before you open an account.

Account access termsWallet payment clausesData request pathLocal-law access
china788 china788 Terms & Conditions For Indonesia
CLAUSE HELP

Support For Account Clause Questions

A clear contact path helps when a Terms & Conditions clause affects your account or payment status.

Account access If phone verification does not complete, use the account support path and mention the…
Payment status For DANA, OVO, GoPay or QRIS questions, attach the payment receipt reference through the…
Policy requests Questions about a clause, account closure or a data change can be sent through…
DATA HANDLING

How china788 Handles Policy Requests

Our Terms & Conditions describe the practical controls around account records, browser cookies and requests made by you.

Account records

We handle the phone number and account details you submit for access checks, clause requests and payment matching.

Cookie use

Cookies can retain essential session settings while you move through account pages.

Account security

Phone verification is an account step before access is completed.

Record retention

We retain account and payment records for the period needed to handle account administration, policy requests and required checks.

Requesting changes

You can ask us to correct an account detail or clarify how a clause applies by using the policy contact…

Who to contact

Use the support path linked with account access for questions about data, cookies, payment records or policy wording.

Terms & Conditions Search Questions

The questions below address the clauses Indonesian account holders usually want to settle before opening an account. We keep each answer tied to the current Terms & Conditions, including phone verification, payment records, data requests and access wording. If your situation is not covered, send the clause reference through the support path and we will explain the next step.

They cover account creation, phone verification, access, payment instructions, account conduct, data handling, cookies, record retention and policy changes. They also explain how to contact us when a clause affects your account or a DANA, OVO, GoPay or QRIS payment record.

Yes. Account, lobby and transaction access depends on local law. Where local law permits, you may continue through the stated account steps, but we may restrict access when a legal or operational requirement applies to your location.

Phone verification connects the account to the details you submit and helps us handle ownership, payment and policy requests. If the check does not complete, use support and provide the screen message rather than creating another account.

The payment clauses ask you to confirm the displayed QRIS details, retain your receipt and check the account status after sending funds. If the status differs from your receipt, contact support with the reference so the payment record can be matched.

You can request a correction or clarification through the policy contact route. State the account detail involved and the change needed. We may ask for phone verification or another ownership check before altering a stored record.

Cookies may keep essential session choices while you move between account pages. Clearing them can remove stored browser settings, but it does not cancel the Terms & Conditions or change the account records held for policy handling.

Use the support path beside account access and ask for the account-closure process under the current Terms & Conditions. Include your registered phone number, settle any open status question and wait for ownership confirmation before the request is processed.