Reference

super138 alternatif Terms & Conditions

These Terms & Conditions explain how your super138 alternatif account, wallet records and lobby access work in Indonesia.

Account accessWallet recordsLocal-law rulesSecurity checks
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TERMS HELP

Get Help With an Account Rule

A clear support path helps when a Terms & Conditions question affects your login or wallet status.

Account access Ask our support desk about phone verification, duplicate account details, login recovery or an account action explained under the Terms & Conditions. Include the email or phone record attached to your account.
Wallet status For a DANA, OVO, GoPay, QRIS, bank transfer or virtual account query, send the receipt reference and amount shown in your account history. We use those details to trace the relevant payment record.
Policy request You can ask for clarification, a copy of the applicable wording or a correction to account data through support. We will first confirm the account details before discussing private records.
ACCOUNT SAFETY

How We Apply These Account Rules

We apply this policy through account records rather than broad statements. Login events, phone verification, payment references and security checks help us assess a request consistently.

Data handling

We use the details needed to create, verify and maintain your account, including contact information and payment references. We do not treat a cashier receipt as permission to change unrelated account details.

Cookies

Cookies or similar browser storage may keep a session active and help us recognise account-security events. Clearing them can sign you out and may require another login or phone verification step.

Account security

Keep your password, phone access and verification details private. If a login looks unfamiliar, contact support before using the account or changing wallet information from the mobile or desktop sign-in path.

Record retention

We retain account, security and transaction records for the period needed to operate the account, check disputes and meet applicable legal duties. The relevant Terms & Conditions govern how a record request is handled.

Correction requests

If your name, phone detail or another account field is wrong, contact support with the requested correction and matching account details. We may ask for verification before changing the stored record.

Policy changes

When a material rule changes, we may display updated wording during account access or place the new version on the policy page. Continuing to use the account after notice means the updated terms apply where permitted.

Terms & Conditions Questions Answered

These answers address the account and policy searches we hear most often. They do not replace the full Terms & Conditions. If your case involves a payment reference, phone verification or an account correction, contact support with the matching record so we can apply the relevant rule.

The current Terms & Conditions are presented on this policy page before account use. Read the sections on access, account records, payments, security and changes; access depends on local law.

Yes, we may require clear phone verification before account access. Use the phone detail attached to your account, and contact support if the code or account record does not match.

The terms cover payment records for DANA, OVO, GoPay and QRIS, plus bank transfer and virtual account routes. The payment name and account record must match so status checks can be completed.

Keep the receipt or reference from DANA, OVO, GoPay, QRIS, bank transfer or virtual account and contact support. We may pause the related action while the transaction record is checked.

Yes. Send support the field you want corrected and the account details needed to locate it. We may complete a security check before changing your phone, contact or identity record.

Yes, the same Terms & Conditions apply on a mobile browser and desktop browser. Clearing browser storage, changing devices or losing a session may trigger another login or phone verification.

Contact our support desk with your account identifier, the date of the event and any payment or login reference. We will review the relevant record and explain the applicable policy step.