Reference

sehoki Legal rules for your account

sehoki Legal sets out how your account, wallet records and lobby access are handled in Indonesia.

Indonesia accessAccount termsWallet recordsPolicy contact
sehoki sehoki Legal rules for your account
POLICY HELP DESK

Get a clear route for Legal questions

A direct policy route helps you resolve account or payment questions without guessing which team to contact.

Account terms Ask us to clarify a Legal clause, account step or phone-verification requirement. Include the wording that concerns you so our support team can respond to the precise policy question.
Payment records Send a DANA, OVO, GoPay or QRIS receipt reference when a wallet status needs checking. For bank transfer or virtual account queries, include the transaction date and account phone number.
Access requests Contact us when you need to ask about regional availability, account closure or a change to your stored details. We assess access where local law permits and explain the next account step.
HOW WE HANDLE DATA

What our Legal process protects

The Legal process is practical: we use account details to operate access, review payment records and respond to policy requests.

Account details

We use the details you submit to create and maintain your account, connect phone verification and address a policy request. Keep them accurate so an access or correction request can be matched correctly.

Payment evidence

A receipt or reference from DANA, OVO, GoPay, QRIS, bank transfer or virtual account can help us trace a wallet status. Share only the details needed for that check.

Cookie choices

Cookies may support the account path and remember necessary session settings on your device. Ask our policy contact what category applies if you want a cookie-related clarification.

Account security

Keep your phone access and login details private, and do not send a password in a support message. We may ask account-check questions before discussing records or changing details.

Retention requests

You can ask why a record is retained and whether a correction or closure request applies. We review the request against the account and the policy requirements that govern the record.

Policy changes

If a Legal rule changes, we will present the revised wording through the policy area. Check the notice before using the account again, because access depends on local law.

Answers before you open an account

These Legal answers cover the searches we hear most often before account creation. They focus on your rights, account checks, payment evidence, regional access and contact steps rather than describing the wider lobby. If a question concerns a personal record, use the policy contact route with your account phone number and a clear request.

sehoki Legal covers account creation, phone verification, wallet records, security, cookies, retention, policy contact and account closure. It also explains that access depends on local law, so the available account path can vary by your location and current legal conditions.

Yes. Send a correction request through the policy contact route and identify the account with its phone number. We may ask a security question before changing details, and you should not include your password or full wallet credentials in the message.

DANA and QRIS references are used to trace a payment status when needed. Keep the receipt date and reference available, but share only the minimum evidence required. The record is assessed against the account used for the transaction and the applicable policy.

Yes. Our Legal notice states that access depends on local law. If a regional condition applies, we may limit the account path where local law permits. Contact us with your location and account question so we can explain the relevant next step.

Use the policy contact route and ask which cookie category concerns you. Cookies may support necessary session settings on your device. We can explain the purpose connected with the account path and record your request without asking you to send login credentials.

You can ask for account closure through the policy contact route. Include the account phone number and a clear closure request. We first verify the request, explain any record-handling step, and confirm what happens next under the Legal terms.

Provide the account phone number, payment date, payment method and reference, such as a DANA, OVO, GoPay, QRIS, bank transfer or virtual account receipt. Remove passwords and unnecessary financial details before sending the request.