Reference

Terms & Conditions For Your Account

viral365 Terms & Conditions explain how your account, wallet activity and lobby access work before you open an account.

Account dutiesWallet rulesAccess conditionsSupport route
viral365 Terms & Conditions For Your Account
TERMS SUPPORT PATH

Get Help With A Terms Question

A clear support route helps you understand a condition before you continue with your account.

Account access If phone verification prevents account access, contact support with the registered number and the…
Wallet status For DANA, OVO, GoPay or QRIS questions, send the transaction reference and time shown…
Policy contact For a correction, clarification or request about these Terms & Conditions, use the support…
ACCOUNT SAFETY DETAILS

How We Handle Policy And Records

The policy works alongside practical account controls rather than replacing them. We use the details needed to create, verify and operate your account, and we keep transaction records so a wallet status…

Account details

You must provide accurate information when opening an account and update it when a material detail changes. We use the registered phone number to connect account activity with the correct profile, so an unexplained mismatch can delay access until the details are clarified.

Phone verification

Phone verification is an account step before access. Keep the registered device available when you sign in, and contact support if a code does not arrive. We may ask account questions to confirm that the request comes from the account holder.

Cookies

Cookies can remember a session choice, language setting or device preference so the Terms & Conditions page opens consistently. You can manage browser cookie controls, but disabling some cookies may require you to repeat the login step on your phone.

Payment records

A DANA, OVO, GoPay or QRIS receipt can be used to trace a wallet event, while bank transfer and virtual account references help us match the account ledger. Keep your receipt until the status is settled and do not alter its identifying details.

Security steps

Keep your password private, sign out on shared devices and check the account phone number before confirming an action. If you notice access you did not make, contact support promptly with the time and device path so we can investigate the account record.

Changes and retention

We retain account and transaction records for the period needed to operate the service, address disputes and meet applicable obligations. To request a correction or ask how a record is used, contact support with the relevant account step and policy reference.

Terms & Conditions Questions Answered

These answers focus on the conditions you are most likely to check before opening or using an account. They explain access, payments, records and contact steps in direct language. If your situation is different, use the support route and quote the relevant wording from the current Terms & Conditions so we can respond to the exact issue.

Open the Terms & Conditions page from the site policy area before creating or using your account. The page is available on phone and desktop, and the current wording identifies material changes and their effective date. Access remains subject to local law and the conditions shown for your region.

You must provide accurate account details and keep the registered phone number current. Phone verification is required before account access, and we may ask for account information when checking a security or payment issue. Do not create an account with another person’s identity or wallet details.

The Terms & Conditions explain how DANA, OVO, GoPay and QRIS records connect to your account. Use a payment method that belongs to you, keep the receipt and check the reference before contacting support. A wallet status may remain pending until the payment record matches the account.

Bank transfer and virtual account steps may be available with instructions shown in the account cashier path. Use the stated reference and matching account details, then retain the receipt. BCA, BRI, Mandiri and BNI references must be entered exactly as shown when that rail is presented.

Access may be paused when phone verification is incomplete, account details conflict, a payment record needs checking or local eligibility has changed. Our Terms & Conditions also apply where local law permits. Contact support with the message, registered number and transaction reference so we can explain the next step.

Use the support contact listed with the policy page and state which account detail needs correction. Include the registered phone number, but exclude your password and full wallet credentials. We verify the request, explain any evidence required and respond during the 09:00-22:00 Western Indonesia Time service window.

Send a policy request through support with the account phone number, relevant date and payment reference. We can explain the purpose and retention handling for the record involved, subject to applicable obligations. Keep your DANA, OVO, GoPay, QRIS or bank receipt available for matching.