Reference

Read the ssi168 Terms & Conditions

Clear account steps, wallet checks and lobby access rules sit in the ssi168 Terms & Conditions, so you know what applies before opening an account.

Account rulesWallet conditionsPolicy requestsMobile access
ssi168 Read the ssi168 Terms & Conditions
HELP ROUTES

Check terms through the right support route

A clear support path helps when a policy question affects your account or wallet status.

Account access question If phone verification or account access does not match these Terms & Conditions, contact…
Wallet status question For DANA, OVO, GoPay, QRIS, bank transfer or virtual account status, send the payment…
Policy change request If you want a correction to personal details or need to ask about a…
ACCOUNT SAFETY

Protect your account under these terms

The policy works alongside practical account controls rather than replacing them. We keep your login details private, connect wallet records to the account step you complete, and use policy checks when a…

Personal data

We use the account details you provide, including your phone number, to process access and policy checks. Keep those details current and do not send passwords through support. If a correction is needed, request it through the account help route after completing the relevant account check.

Cookies

Our browser session may use cookies to keep your account path consistent between login and the lobby. If you clear them, you may need to repeat the login or phone verification step. Your acceptance of the Terms & Conditions remains tied to your account record.

Login security

You are responsible for keeping your password and phone access private. We may pause account access when details do not match the account record, then ask you to complete a verification step before the Terms & Conditions can be applied again.

Wallet matching

DANA, OVO, GoPay and QRIS activity is checked against the account details and reference supplied at the cashier step. Bank transfer and virtual account records may need the correct reference before we can connect a payment status to your account.

Record retention

We retain account, payment and support records for the period needed to operate the service and handle policy questions. When you ask about a retained record, tell us the account phone number and reference so we can locate the relevant entry.

Policy requests

To request a correction, access clarification or change to your stored details, contact us through the account support route. Explain the request in plain English and identify the relevant Terms & Conditions section; we may verify ownership before making any change.

Search answers about Terms & Conditions

These answers address the policy questions you are most likely to have before opening or using an account. We keep the wording tied to actual account steps, local wallet references and the access conditions that apply to Indonesia.

The ssi168 Terms & Conditions explain account creation, phone verification, wallet references, lobby access, data handling and policy changes. Read them before continuing, then use the account help route if a clause is unclear or does not match the step shown on your screen.

Yes. Account and lobby access depends on local law, and you may continue only where local law permits. If a regional condition affects your access, we may restrict the relevant feature or request an account check before explaining the next available step.

The terms require payment details and references to match your account record. For DANA and QRIS, follow the cashier instructions and retain the displayed reference. If the status is not matched, send that reference through account support so we can check the record.

You can request a correction through the account support route. State which detail is wrong, provide the phone number linked to the account, and identify the relevant Terms & Conditions section. We may verify account ownership before changing stored information.

Clearing browser cookies can remove the session path between login and the lobby, so you may need to sign in and repeat phone verification. It does not remove the Terms & Conditions attached to your account or change a recorded wallet reference.

We compare DANA, OVO, GoPay, QRIS, bank transfer and virtual account records with the reference entered at the cashier step. If details differ, status work may pause while we check the receipt and account record under the applicable terms.

Use the account support route and name the clause or section you want clarified. Include your account phone number and a short description of the requested change. We will explain the current wording and any account step needed for a correction.