Reference

dewakoin Terms & Conditions for Your Account

These Terms & Conditions set out what dewakoin commits to you and what we ask in return — from how your account is created and verified to how…

Account Verification RequiredDANA & QRIS Wallet RulesJurisdiction-Dependent AccessAccount Closure ProcessDispute Resolution Path
dewakoin dewakoin Terms & Conditions for Your Account
TERMS SUPPORT CHANNELS

Reach Us When Terms Questions Arise

If a clause in these Terms & Conditions is unclear, or you need to raise a dispute about a transaction or account decision, dewakoin support is available around the clock. Whether your question comes from Bandung or anywhere across Indonesia, the same contact paths apply. Start with live chat for the fastest response; switch to email if you need to attach documents such as payment receipts or identity scans for a formal review.

Team online

Live Chat

Available 24 hours a day, seven days a week; use this for quick questions about account terms, wallet status or access eligibility where local law permits.

Email Support

Send formal disputes or document-backed queries to our support address; responses are issued within one business day with a case reference number.

Help Centre

Our self-service page covers the most common Terms & Conditions questions including account closure steps, withdrawal holds and verification requirements.

HOW WE HANDLE YOUR DATA

See How dewakoin Manages Your Account Data

Data handling under these Terms & Conditions means we store only what is necessary to run your account, verify transactions and meet obligations that depend on local law.

Cookie Policy

We use session cookies to keep you logged in across the lobby and cashier pages; you can manage cookie preferences from your browser settings at any time.

Account Security

Phone verification is required before your account is active; we use this number to confirm identity during password resets and withdrawal approvals.

Data Retention

Transaction records and account logs are retained for the period required by applicable regulations; after that window, data is deleted from active systems.

Payment Data

Wallet credentials for DANA, OVO, GoPay and QRIS are never stored on our servers; payment tokens are handled by the respective payment processors only.

Requesting Changes

To update personal details or request data deletion, contact support by email with your account ID; changes are confirmed within two business days.

Dispute Process

Formal disputes about transactions or account actions follow a written review; you will receive a case number and a written decision within five business days.

Your Questions About dewakoin Terms & Conditions

These answers cover the questions we receive most often about the Terms & Conditions — from account access and payment rules to data rights and what to do when something goes wrong. If your question is not here, live chat is the fastest way to get a direct answer.

These terms apply to all account activity on dewakoin where local law permits. Access to specific features, including the Live Dealer Lobby and Sportsbook, depends on local law in your region of Indonesia.

We may suspend or close your account and hold any pending balance pending review. You will be notified by email with the reason and a reference number so you can respond through our formal dispute process.

Yes. Every transaction processed through DANA, OVO, GoPay, QRIS, bank transfer or virtual account is covered by these terms. Payment disputes follow the same written review path as account disputes.

Send a data request by email with your account ID. We will compile your transaction history and account log and deliver it within two business days, in line with the retention policy described in our terms.

We update terms when features or regulations change and post the new version date at the foot of this page. Continued use after the update date means you accept the revised terms. We aim to notify active users by email before major changes take effect.

Contact support via live chat or email with your account ID and a closure request. We will process it within one business day, settle any confirmed pending balance, and confirm closure in writing.

Send a formal dispute by email with your case details and any supporting documents such as payment receipts. Our team issues a written decision with a case reference within five business days.