Reference

ultra33 Legal access for Indonesia accounts

Clear Legal terms help you understand ultra33 account access, payment records and data choices before you open an account.

Indonesia termsPhone verificationPolicy accessLocal-law wording
ultra33 ultra33 Legal access for Indonesia accounts
POLICY CONTACT

Reach us about Legal account questions

A clear contact path matters when a Legal question affects your account or payment record.

Account access For a Legal question about phone verification or account access, send the account reference through the support route shown after login. We use the details you provide to identify the relevant policy step.
Payment records If DANA, OVO, GoPay or QRIS activity does not match your account history, include the receipt reference and payment date. We can then check the record without asking you to resend unrelated personal details.
Policy requests For a request to correct, access or remove account data, state the change clearly through our displayed contact route. We may verify account ownership before acting, keeping the request connected to the correct Legal record.
DATA PRACTICE

How ultra33 handles Legal data duties

Legal handling is practical: we collect only the account and transaction details needed for access, payment checks and policy requests.

Account details

We use your submitted account details for access checks, policy administration and payment reconciliation. Accurate information helps us connect a QRIS, wallet or bank-transfer reference to the correct account record.

Cookies and sessions

Cookies can keep your signed-in session and selected account path working between pages. You can manage browser cookie settings, although changing them may affect access to policy pages or the account area.

Security checks

Phone verification and account-reference checks help us avoid changing data for the wrong person. Do not send a password or wallet PIN in a support message; use the displayed contact route instead.

Record retention

We retain account and payment records for the period needed for policy administration, reconciliation and lawful requests. The period can depend on the record type and the local rules that apply to your account.

Who to contact

Use the support contact path visible in your signed-in account for questions about Legal wording, stored details or a payment record. Include one clear request so the response can follow the right policy route.

Requesting changes

You can ask us to correct account details or explain how a record is used. We may ask for phone verification or another account check before making a change to protect your account.

Legal answers before your ultra33 account

These Legal answers cover the questions we expect you to ask before opening or using an account in Indonesia. They explain local-law access, payment records, data choices and the practical route for requesting help, without replacing the full policy wording attached to your account.

The ultra33 Legal page covers account access, phone verification, payment records, cookies, data handling, retention and requests to correct or access details. It also explains that eligibility depends on local law and may vary where local law permits a service.

Access depends on local law. Before opening an account, check the policy wording shown for your location. Where local law permits, you may be asked to complete phone verification before account access and should provide accurate account details.

We use payment references, dates and account details to reconcile DANA, OVO, GoPay and QRIS activity. If a record needs checking, keep the receipt available and contact us through the displayed support route rather than sending your wallet PIN.

Phone verification helps connect an account request to the correct person and reduces the chance of an unauthorised data change. We may use it before account access or before handling a request involving stored details or payment history.

Yes. Send a clear correction request through the support contact path shown in your account, identifying the detail that needs changing. We may verify account ownership first, then record the request and apply the relevant Legal process.

Retention depends on the type of account or payment record and the local rules that apply. We keep records for the period needed for policy administration, reconciliation and lawful requests, then handle them according to the applicable retention process.

Use the signed-in support route and include your account reference, the decision you are asking about and any relevant receipt. We can explain the policy path, while access or eligibility remains subject to local law and the terms shown for your account.