Reference

ora78 Legal terms for your account

ora78 Legal terms explain how you open, use and manage an account for casino rooms, sports markets and local wallet payments in Indonesia.

Indonesia accessPhone verificationPolicy contact
ora78 ora78 Legal terms for your account
CONTACT ROUTES

Where Legal questions reach our team

Legal questions should reach us through the account support panel, where your account reference and the relevant policy path stay together.

Policy question Open the support panel from your signed-in account and describe the Legal clause or…
Wallet evidence For DANA, OVO, GoPay or QRIS questions, attach the payment receipt and visible status.
Account change If your phone number, personal details or payment ownership has changed, contact support before…
RECORD PRACTICES

How ora78 handles Legal records

Legal handling is practical: we keep the account details needed for phone verification, payment matching and access decisions, then use the support route for questions or correction requests.

Account data

We use the details attached to your account to complete phone verification, match payment ownership and assess access where local law permits. Keep those details accurate so a policy check can be completed without avoidable delay.

Cookies

Cookies can retain sign-in state and selected policy preferences on the browser you use. Clearing them may require you to sign in again, but it does not remove the Legal duties attached to your account.

Account security

Phone verification is completed before account access, and payment evidence is checked when wallet or bank records do not align. Do not share account codes or let another person use your verified phone.

Record retention

We retain account, verification and transaction records for the period needed to apply Legal requirements, resolve disputes and respond to lawful requests. A retention question can be sent through your signed-in support panel.

Request a change

To request a correction, state which account detail is wrong and provide the matching reference. We may ask for a phone verification step before changing personal or payment-related records.

Who to contact

Our account support team handles Legal questions, access explanations and record requests. Use the support panel with your account reference, especially when the issue concerns QRIS, bank transfer or a virtual account.

Legal answers before account access

These Legal answers cover the questions we expect before you open an account from Indonesia. They explain the phone step, payment records, policy changes and correction route without separating legal terms from the account activity they govern. If your situation is not covered, use the support panel and include the relevant wallet or account reference.

It covers account opening, phone verification, payment ownership, record handling and access decisions for the available lobby. Access depends on local law, so the applicable route may differ by Indonesian location.

Yes. We use a clear phone verification step before account access. If the number, account details or payment ownership cannot be matched, we may pause the account while support explains the required correction.

You may use the listed wallet rail where it is presented for your account and where local law permits. The payment profile should belong to you, and a receipt may be requested when status records differ.

Bank transfer and virtual account activity must carry the correct account reference so we can match the transaction. BCA, BRI, Mandiri or BNI records may be checked when a payment status needs clarification.

Yes. Send a correction request through the signed-in support panel, identify the inaccurate field and provide your account reference. We may repeat phone verification before changing personal or payment-related data.

Access depends on local law. If a local requirement prevents account or lobby access, we will not suggest a workaround; contact support for the policy wording that applies to your account.

Use the account support panel and ask which account, verification or transaction record you want clarified. Include the relevant date or payment reference so our team can locate the correct policy record.