Reference

viabola Terms & Conditions for Your Account

Our viabola Terms & Conditions explain how you open, use and protect an account linked to DANA, OVO, GoPay or QRIS.

Account acceptanceWallet verificationLocal-law accessPolicy requests
viabola viabola Terms & Conditions for Your Account
POLICY HELP DESK

Get Help With Terms & Conditions

A clear support path matters when a clause affects your account or wallet status. Start from the account help route and include your registered phone number, the relevant date and a short description of the issue. We can then match your request with the applicable Terms & Conditions without asking you to repeat the same account step.

Team online

Account wording

Ask us to explain a specific Terms & Conditions clause through account help. Include the section heading and your registered phone number so we can locate the correct account record.

Wallet evidence

For DANA, OVO, GoPay or QRIS questions, attach the payment receipt reference shown in your account. Do not send your wallet password or full security code in a support request.

Access request

If access is paused, tell us whether the issue began after phone verification, a bank transfer or a virtual account step. We will explain the next policy-based action available to you.

DATA AND SECURITY

How We Apply These Policy Terms

Our policy handling starts with the account details needed to verify access and record requests. We use account and transaction records to apply the Terms & Conditions, investigate wallet discrepancies and protect…

Account data

We use the details you submit during account creation and phone verification to identify the account connected to a policy request. Keep those details current so our response reaches the right account.

Payment records

A DANA, OVO, GoPay or QRIS receipt can help us compare your account entry with the wallet status recorded for a transaction. We request only evidence relevant to the question.

Cookies

Cookies may keep a login session connected to the device path you selected, such as a mobile browser. Clearing them can require another account step before policy pages or account tools open.

Login protection

You remain responsible for keeping your password, phone access and verification details private. If you suspect another person used the account, contact account help and describe the access event promptly.

Record retention

We retain account, payment and support records for the period needed to apply these Terms & Conditions, resolve disputes and meet applicable legal requests. Retention can vary by record type.

Change requests

To ask for a correction or question how a record is handled, use account help with the relevant section, account phone number and requested change. We will assess the request under the current terms.

Terms & Conditions Questions Answered

These answers address the account, access and record questions we hear most often about our Terms & Conditions. Check the full wording before opening an account, then use account help if your situation involves a payment receipt, phone verification or a paused account action.

You can read this Terms & Conditions page before creating an account. Pay particular attention to account accuracy, phone verification, wallet evidence, policy updates and access wording that depends on local law.

Yes. Access depends on local law. The same condition applies whether you connect from Surabaya, Bandung or another Indonesian location, and an account action may be unavailable where local law does not permit it.

You must provide accurate details and complete phone verification when requested. Keep your login private, because the Terms & Conditions connect account actions and support requests to the verified account information.

Receipts from DANA, OVO, GoPay or QRIS can help us check a wallet status against your account record. Send the reference requested by support, never your wallet password or security code.

Yes. Use account help and state the section, account phone number and correction you want. We assess the request against the current Terms & Conditions and the record involved.

We publish the revised wording on this page when an operational or legal change requires it. Review the current text before using account, payment or lobby access after an update.

Open the account help route and provide your phone number, the date of the pause and any relevant payment receipt. We will explain which Terms & Conditions step applies next.