Payment Rules Before Account Activity
Our Terms & Conditions explain who may open an account, which details must be accurate, and how we handle activity connected with DANA, OVO, GoPay, QRIS, bank transfer and virtual account. You must use payment details that belong to you and follow the account checks shown
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during access or a wallet request. We may pause an action while we confirm identity, payment ownership, unusual activity or an account mismatch. Those checks do not change the written policy, and any restriction is applied according to the applicable rules. Eligibility depends on local law,
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and our services are available where local law permits. Read the full wording before opening an account, then keep a copy for your records. If a payment status does not match your receipt, use the account support route beside the cashier area and provide the transaction
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reference, payment rail and account phone number.
Service availability depends on jurisdiction. Users are responsible for checking local law before access.