Reference

Terms & Conditions for Your Account

pak138 Terms & Conditions set the rules for opening an account, confirming your phone, using DANA or QRIS, and moving between the lobby and your wallet.

Account eligibilityWallet name checksPolicy access
pak138 Terms & Conditions for Your Account
CONTACT ROUTES

Get Help With Terms & Conditions

A clear contact path matters when a policy question affects your account or wallet status.

Account questions If you need help understanding an account clause, open the support panel after login…
Wallet status For a DANA, OVO, GoPay or QRIS status question, attach the payment reference shown…
Policy changes If you disagree with a revised clause or need a correction to your account…
ACCOUNT SAFEGUARDS

How We Apply These Account Rules

Our handling of these Terms & Conditions follows the account events you can see: registration, phone confirmation, wallet status, login activity and support requests.

Phone confirmation

Before account access is completed, we use the phone verification step linked to your registration details. If the code does not arrive or your number changes, contact support through the account path instead of creating a second account.

Wallet matching

Our account rules require payment ownership to be clear. When you use DANA, OVO, GoPay or QRIS, the name and reference may be checked against your account before a withdrawal or correction request is processed.

Cookie use

Cookies can keep your login session and cashier steps connected on the same device. Your browser settings may remove them, but doing so can require another login or phone check when you return to the lobby.

Device changes

A new phone, browser or network can trigger an additional account check under these Terms & Conditions. We use that step to protect access; you should sign out from shared devices and never disclose your password or verification code.

Record retention

We retain account, payment and support records for the period needed to administer the account, resolve disputes and meet applicable obligations. You may ask support what record is involved and whether a correction or removal request can be handled.

Change requests

To request a correction to your name, phone number or policy record, use the support route shown after login. Describe the exact field, provide the relevant reference and wait for confirmation before opening another account.

Terms & Conditions Questions Answered

The questions below address the account decisions most likely to affect your use of pak138 Terms & Conditions. We keep the answers practical: check your phone step, use payment details in your own name, read the current policy wording and contact support through the signed-in account route when a clause needs clarification.

You can open the Terms & Conditions from the policy link in the account area and read them before completing registration. We may also show a notice when wording changes, so check the current page rather than relying on a saved copy.

Yes. The Terms & Conditions cover DANA, QRIS, OVO, GoPay, bank transfer and virtual account activity. Payment details must match your account records, and a mismatch can place a wallet status or withdrawal request into an additional check.

Phone verification connects your registration details to account access and helps us identify you when a login or device changes. If the code fails, use the signed-in support route or the displayed account recovery path instead of opening another account.

Our Terms & Conditions allow access across supported phone and desktop browsers, but a new device or browser can request another security check. Cookies may also affect the session, so sign out from shared devices and keep your login details private.

It means account and lobby access is available only where local law permits and where you meet the applicable eligibility rules. The same wording applies when you open titles such as Crash Fast Lift or Fishing War Quick Arena.

Use the support panel after login and identify the exact detail that needs correction, such as your phone number or account name. Add the relevant payment or account reference, then wait for confirmation before repeating the request or opening another account.

We retain records for the period needed to administer your account, check payment history, resolve disputes and meet applicable obligations. The Terms & Conditions explain the request path, and support can identify which record your question concerns.