Reference

Terms & Conditions for viv388 Accounts

viv388 Terms & Conditions set the rules for opening your account, using the lobby and requesting wallet or bank transactions.

Account stepsWallet conditionsPolicy access
viv388 Terms & Conditions for viv388 Accounts
HELP ROUTES

Get Terms Help Before Account Changes

A clear contact path matters when a policy question affects your account or wallet status.

Account access If you cannot complete the phone verification step, contact us through the account help route before creating another account. Include the exact message shown on your mobile browser or desktop session so we can connect the request to the correct Terms & Conditions point.
Wallet status For DANA, OVO, GoPay or QRIS questions, send the payment receipt reference rather than your wallet password. We use that reference to check the status path and explain which account condition applies before you repeat a transaction.
Policy request If a clause is unclear or you want to request a correction to account details, use the policy contact route from your signed-in account. Tell us what should change and why; we will assess the request against the current account record.
DATA PRACTICE

How viv388 Applies These Conditions

Our handling of Terms & Conditions follows the account actions you take, rather than a separate paper process.

Account records

We use the details you submit to create and maintain one account record, including the phone verification state. If your name or contact detail changes, request an update through account help so the revised record can be checked before access continues.

Payment references

A DANA, OVO, GoPay, QRIS, virtual account or bank transfer reference helps us match a transaction to your account. We do not need your wallet password in a support request; send the receipt reference and visible status instead.

Cookies

Cookies can keep your session and policy display consistent between account pages. You can manage cookie settings in your browser, but blocking required cookies may interrupt phone verification or return you to the login step.

Account security

You must protect your password, phone and one-time verification codes. We may ask for an account check when access comes from a new device or when transaction details do not match the account record.

Retention

We retain account, verification and transaction references for the period needed to apply these Terms & Conditions, resolve disputes and meet applicable legal duties. A deletion request may be limited where a record is still required for those purposes.

Change requests

To request a correction, access copy or policy clarification, use the signed-in account help route and identify the relevant clause. We will confirm what can be changed, what must remain recorded and whether another verification step is needed.

Terms & Conditions Questions Answered

These Terms & Conditions answers focus on the account decisions you are most likely to make before opening or continuing access. We explain the phone step, local eligibility, wallet records, device changes and contact route in plain language. If your situation is not covered, send the clause reference through account help and we will assess it against your account record.

They cover account opening, phone verification, login security, wallet and bank transaction conditions, lobby access, policy changes, data handling and account closure. They also explain how we respond to mismatched details or requests involving DANA, OVO, GoPay, QRIS, virtual accounts and bank transfer references.

Yes. Access depends on local law. Where local law permits, you may continue after meeting the account and verification conditions shown on the site. You are responsible for checking that your use is permitted in your location before opening an account or accessing any listed area.

Phone verification connects the account to the contact detail you provided and helps us handle access requests consistently. Complete that step before account access. If your number is incorrect or unavailable, use account help instead of opening a second account.

Those local payment rails may be shown where available to your account and where local law permits. The wallet or QRIS reference must match the transaction path you select. Keep the receipt reference, and contact us if the displayed status does not match your payment.

The same Terms & Conditions apply on a mobile browser and desktop session. A new device may require another login or phone verification step, especially after a security check. Read the policy notice shown after access so you are using the current wording.

Use the signed-in account help route and state which detail needs correction, such as your phone number or account name. We may ask for verification before changing it. Do not send a password or one-time code; a receipt reference is enough for payment questions.

Send the clause reference and your question through the policy contact route. We will explain how it applies to your account record and identify any available correction process. If you do not accept a required condition, access may not continue where local law permits.