Reference

ligaidn Terms & Conditions for Your Account

ligaidn Terms & Conditions give you the account rules before you open the lobby, including identity checks, wallet use, access by location and policy changes.

Account rulesWallet conditionsPolicy access
ligaidn ligaidn Terms & Conditions for Your Account
HELP WITH TERMS

Three Ways To Clarify Account Rules

A clear contact path matters when a policy affects your account or wallet record. We route questions about these Terms & Conditions through 24/7 Support, with the account step and transaction reference used to locate the relevant case. You can ask about access, verification, a policy update or a request to correct your details.

Team online

24/7 Support chat

Use our 24/7 Support chat when you need a clause explained or an account step checked. Include your registered phone number and the wording or screen that caused confusion.

Wallet receipt check

For DANA, OVO, GoPay or QRIS questions, send the payment reference through support. We compare the receipt with the account record before discussing a status or correction.

Policy change request

Ask support to explain a revised clause, account restriction or data correction route. We identify the relevant Terms & Conditions version and tell you which account step comes next.

DATA PRACTICE

How We Apply These Conditions

The policy is practical: it describes how we protect account access, process records and respond when a condition is disputed.

Account data

We use your registered phone details and verification records to apply the account conditions.

Cookies

Cookies may keep a session or policy notice connected to your device.

Login security

Phone verification is part of the account access path.

Record retention

We retain account, payment and support records for the period needed to apply these Terms & Conditions, resolve disputes and…

Withdrawal checks

A withdrawal request may require account and payment matching before processing.

Request changes

To request a correction, removal or explanation concerning your data, contact 24/7 Support from the account path.

Terms & Conditions Questions Answered

These answers address the account questions we hear most often about the Terms & Conditions. We keep each response tied to a real step, such as phone verification, a wallet receipt, a policy version or a request through 24/7 Support. Where access is discussed, it depends on local law.

You can open the Terms & Conditions from the policy link connected to the account area. Check the version date and read the sections on access, payments, data handling and account closure before continuing.

Yes. The conditions cover transaction records and account matching when DANA or QRIS is shown for your account. Keep the receipt, use your own details and contact support if the status does not match.

We may update the policy when legal or operational requirements change. We show the revised wording or a notice through the account path, and continued access after the stated effective point follows the updated conditions.

Phone verification helps connect account access with the correct account holder and protects requests involving payment records. If your number is incorrect, contact 24/7 Support before trying another account path.

Do not repeat the transaction immediately. Save the DANA, OVO, GoPay or QRIS receipt, then contact 24/7 Support with the reference so we can compare the payment record with the account conditions.

Send the request through 24/7 Support from your account path and state which detail needs correction. We may verify your phone number or transaction reference before changing or releasing the record.

No single access rule applies in every location. Your eligibility and available account actions depend on local law, the notices shown at access and the conditions attached to your account at that time.