Reference

pg dewa Terms & Conditions Explained

pg dewa Terms & Conditions set the rules for opening an account, confirming your phone, using DANA or QRIS, and requesting a withdrawal where local law permits.

Account eligibilityWallet verificationPolicy access
pg dewa pg dewa Terms & Conditions Explained
POLICY CONTACTS

Switch to Help When Rules Need Clarifying

A clear contact path matters when a clause affects your account or wallet status. We handle Terms & Conditions questions through the account help route, with the relevant transaction reference or account detail attached where possible. Use the cashier path for a receipt or pending-status question, and keep your phone available if we need to confirm ownership.

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Account help

Ask about eligibility, phone verification, account suspension or a clause that affects your login. Include your account identifier so we can connect the request with the correct Terms & Conditions record.

Cashier status

For DANA, OVO, GoPay, QRIS, bank transfer or virtual account questions, send the receipt reference and payment time. We use those details to check whether the policy condition has been met.

Policy request

You can ask us to explain a wording change, correct an account detail or point you to the applicable policy version. We may request phone confirmation before changing protected account data.

DATA PRACTICES

Browse How We Apply These Conditions

The Terms & Conditions describe what we collect and why it is needed for account operation, payment checks and policy enforcement.

Account details

We use your submitted account and phone details to create the login path, confirm ownership and apply the eligibility clauses. Accurate information helps prevent a review hold caused by mismatched records.

Cookies

Cookies can keep your sign-in state and selected settings available on the same phone. The Terms & Conditions explain their role, while your browser controls how stored cookies are managed.

Login security

Keep your password and phone private, sign out on shared devices and report unfamiliar activity through account help. We may pause account actions while ownership details are checked.

Payment records

Receipts, wallet references and transfer details can be retained to match DANA, OVO, GoPay, QRIS, bank transfer or virtual account activity with your account.

Retention period

We keep relevant records only for operational, dispute-handling or legal reasons described in the policy. A deletion request may be limited when a record is still needed for those purposes.

Change requests

Send a correction or policy question through account help, using the phone linked to your account when possible. We explain any identity check before changing protected information.

Check Terms Before Opening Your Account

These search-style answers cover the clauses Indonesian customers usually want to settle first. The displayed Terms & Conditions remain the controlling text, and we can clarify wording through the account help path before you complete an account action.

You can open the Terms & Conditions from the policy link before account actions. Read the sections on eligibility, phone confirmation, payment ownership, withdrawals, suspension and policy amendments where local law permits.

Yes. The payment clauses cover DANA, OVO, GoPay and QRIS when those choices are available to your account. We may check the receipt, wallet ownership and matching account details.

You must provide accurate registration details and complete phone verification before account access. Eligibility depends on local law, and we may pause the account if submitted details cannot be confirmed.

You can ask for a correction through account help, using the phone linked to your account when possible. We may request ownership confirmation before changing protected details or payment information.

The policy explains that cookies may retain sign-in state and selected settings on your phone. Your browser provides controls for stored cookies, but changing them can affect the account path.

A withdrawal may wait while we check account ownership, payment details, transaction records or a mismatch between your account and bank transfer or virtual account information.

Use the account help route and include the clause, account identifier and relevant receipt reference. We can explain the wording and identify any policy version connected with your request.