Reference

Open madu303 With Clear Terms

madu303 Terms & Conditions explain how you open, use and maintain your account in Indonesia.

Account accessWallet checksPolicy changesLocal-law access
madu303 Open madu303 With Clear Terms
HELP ROUTES

Ask About Terms Through Your Account

A clear support route helps you resolve a Terms & Conditions question before it affects account access.

Account policy questions Send the exact Terms & Conditions point through our account support path. Include your registered phone number and the section that needs clarification, so we can respond to the policy question without asking you to repeat the account history.
Payment wording For a DANA, OVO, GoPay or QRIS question, attach the payment reference shown in your receipt and describe the account step where the status stopped. We use those details to separate a policy condition from an unmatched wallet record.
Access assistance If login or phone verification blocks access, contact us from the available support channel and state whether you are using a mobile browser or desktop browser. We can direct the request to account access, security checks or policy clarification.
DATA PRACTICES

Understand How We Handle Your Policy

The Terms & Conditions work alongside the account steps you see on madu303, including phone verification, payment matching and security checks.

Account details

We use the account information needed to create access, complete phone verification and connect your requests with the correct account. Keep your registered details current, because an outdated phone number can delay a policy or security response.

Cookies and sessions

Cookies may keep your session and selected settings working between pages on a mobile browser or desktop browser. You can manage browser cookie controls, but changing them may require another sign-in before you continue to the account area.

Security checks

We may ask for an account confirmation when a sign-in, wallet request or account detail looks inconsistent. Never send your password in a message. Use the account support path so the request can be checked against the registered phone number.

Payment records

A DANA, OVO, GoPay or QRIS reference helps us trace the payment instruction connected to your account. Bank transfer and virtual account requests may require the exact reference shown on the payment page before we can match the record.

Retention requests

We keep records only for the operational, security and legal purposes described by the applicable policy. If you ask how a record is retained or request its removal, contact support with the account phone number and the specific record.

Policy changes

When these Terms & Conditions change, we update this page and may show a notice during account access. Read the revised wording before continuing, especially if it affects verification, payment references, account closure or eligibility where local law permits.

Find Answers About These Terms

These Terms & Conditions questions cover the account decisions you are most likely to make before access. We explain the account step, payment reference, data request and contact route in plain English for Indonesia. If your situation is unusual, send the exact question through support with your registered phone number. Eligibility always depends on local law, and the wording on this page applies where local law permits.

They cover account creation, phone verification, sign-in, payment references, wallet status, security checks, policy changes and account closure. They also explain that access depends on local law. Read the page before opening an account and check it again when a policy notice appears.

Yes, we may require clear phone verification before account access or before a security-sensitive request. Use the registered phone details shown during the account step. If your number is outdated, contact support rather than creating another account to bypass the check.

The terms require payment details to match the account instructions and reference supplied for the request. DANA, OVO, GoPay and QRIS statuses may need checking when a receipt does not match. Send the reference through support so we can trace the correct account record.

Access depends on local law and is available only where local law permits. You are responsible for checking that your use is allowed in your location. Our Terms & Conditions do not replace local requirements, and we may restrict access when an eligibility condition is not met.

Use the account support path and state the registered phone number, the data field that needs correction and the reason for your request. We may ask for an account check before making a change. Do not send your password or unrelated payment credentials.

We update this page and may display a notice during sign-in or account access. The revised wording applies from the stated effective point where local law permits. Read changes covering payment references, verification, security, retention or closure before continuing with your account.

Contact support from the account route and request closure, using your registered phone number for the account check. Include any open payment reference that needs clarification. We will explain the next policy step, including records that may need retention under applicable law.