Reference

Terms & Conditions for Your pola289 Account

pola289 Terms & Conditions set the rules for opening, using and closing your account, with clear steps for identity checks, wallet activity and access.

Account accessWallet rulesLocal lawPolicy contact
pola289 Terms & Conditions for Your pola289 Account
TERMS SUPPORT

Get Help With Account Rule Questions

A clear contact route helps when a Terms & Conditions question affects your account or wallet status.

Account access If phone verification or a login step stops you reaching the account, contact us through the account support route. Tell us whether you are using a mobile browser or desktop browser, and we can check which Terms & Conditions requirement is affecting access.
Wallet status For a DANA, OVO, GoPay or QRIS status question, send the transaction reference and time shown in your account. We can compare the receipt with the wallet record while keeping the payment rule and account ownership checks in place.
Policy changes To ask about a changed clause, contact support between 09:00 and 22:00 Jakarta time through the account contact route. We will identify the relevant version, explain the practical effect and record a request for correction when a term appears inaccurate.
DATA AND ACCESS

How We Apply These Account Terms

The policy works alongside the account controls you meet during sign-in, wallet use and withdrawal requests.

Data handling

We use account details, phone verification results and payment references to apply the Terms & Conditions. A DANA, OVO, GoPay or QRIS receipt may be checked against the account record. Send only the details needed for the request, never your password.

Cookie choices

Session cookies can keep your account path active between login steps, while preference cookies may remember language or display choices. Clearing cookies can sign you out and require phone verification again. Your browser settings control whether these cookies remain.

Account security

You must protect your password, phone and active sessions under these terms. Sign out after using a shared device, avoid forwarding verification codes and tell support quickly if access looks unfamiliar. We may pause access while checking the account owner.

Record retention

We retain account, support and transaction records for as long as needed to apply these rules, resolve disputes and meet applicable legal duties. A closure request does not always erase records immediately when a payment or access matter still requires review.

Correction requests

If your name, phone number or wallet detail is wrong, contact us from the connected account route and state the correction needed. We may request a matching account step before changing it, so another person cannot redirect DANA or bank transfer activity.

Policy contact

Questions about a clause, access pause or account closure belong with our support team from 09:00 to 22:00 Jakarta time. Include your account email, transaction reference when relevant and the section you are asking about; remove passwords and verification codes.

Answers About pola289 Terms & Conditions

These Terms & Conditions answers focus on the account decisions that matter before and after access: eligibility, payment ownership, data requests, cookies, account pauses and policy contact. Read the full terms before opening an account, especially if you intend to use QRIS, a virtual account or bank transfer. Where access is discussed, it depends on local law.

They are the rules for opening, accessing and closing your account, using the lobby and sending or receiving account funds. They also explain phone verification, payment ownership, data handling, cookies, account security, support requests and situations where access may be paused under local law.

Access depends on local law and your eligibility in the location where you are present. Before opening an account, check that you can meet the account steps, keep your details accurate and complete phone verification. If you are unsure, ask support before sending a payment.

The Terms & Conditions require payment details to belong to you and allow a status check when a deposit is sent through DANA or QRIS. Keep the receipt and transaction reference. A mismatch, duplicate attempt or missing status can place the transaction on hold while we check it.

The listed payment paths include OVO, GoPay, bank transfer and virtual account, subject to availability and the account rules. Use the payment route shown for your account, keep the sender details consistent and do not send funds from another person's wallet or bank account.

Contact support from the email or account route connected with you and name the detail that needs correction. We may ask for phone verification or another matching account step. Do not send your password or verification code. Changes remain subject to the Terms & Conditions.

We keep account, support and payment records for the period needed to apply the Terms & Conditions, handle disputes and meet applicable legal duties. Closing an account does not necessarily remove records immediately when a transaction, security check or legal request remains open.

Our support team can explain how a clause affects your account, payment status or access request from 09:00 to 22:00 Jakarta time. Use the connected account contact route and include the clause or transaction reference. We will not ask you to share a password.