Reference

Terms & Conditions For Your gimbal99 Account

gimbal99 Terms & Conditions set the rules for opening, using and protecting your account in Indonesia.

Account accessWallet recordsPolicy changesSupport path
gimbal99 Terms & Conditions For Your gimbal99 Account
TERMS HELP DESK

Get Help With A Terms Question

A clear contact route helps when a Terms & Conditions question affects your account or wallet status.

Account access request If phone verification or a login check stops your account path, contact support with your registered phone detail and the message shown on screen. We use those details to match the request with the applicable Terms & Conditions without asking for your password.
Wallet record check For a DANA, OVO, GoPay or QRIS status question, send the payment reference, date and wallet name shown in your account. We can then compare the cashier record with the policy step that applies to that transaction.
Policy change query When you want to understand a changed clause, quote the section heading and tell us what action you plan to take. Our support route can explain the wording and record a request for clarification or correction.
ACCOUNT SAFEGUARDS

How We Apply These Account Rules

Our policy handling is tied to the account record rather than a general statement about the lobby.

Data handling

We use account details, verification results and transaction references to operate the account and assess requests under these Terms & Conditions. A payment reference from QRIS or bank transfer is used to locate a record, not as a replacement for your account identity.

Cookie choices

Cookies and similar device data can help keep a signed-in path consistent and remember policy display choices. Your browser settings can restrict them, although some account or verification steps may then need to be completed again.

Account security

Keep your password and verification codes private, and sign out on a shared device. If a login appears unfamiliar, contact support before changing wallet details so we can check the account event against the applicable terms.

Record retention

We retain account and transaction records for the period needed to operate the service, resolve disputes and meet applicable legal duties. A retention question should include your account identifier and the record type you want us to locate.

Correction requests

You can ask us to correct an inaccurate name, phone detail or payment reference by using the support route. Include the existing entry and the corrected detail; we may request verification before changing an account record.

Access eligibility

Account access depends on local law and the details supplied during verification. We may ask where you are accessing from, and we may decline or pause access where the applicable rule does not allow the requested activity.

Terms & Conditions Questions Answered

These Terms & Conditions answers cover the account steps that usually matter before you continue: eligibility, verification, payment records, device access, policy changes and contact requests. Read the relevant answer first, then use the support route if your circumstances need a record-specific response. We apply the wording that was active for the event you are asking about.

You can read the Terms & Conditions on this page before opening or continuing an account. We keep the policy path available alongside the account flow, so you can check verification, payment records, access rules and change notices without relying on a separate document.

Yes. Account access depends on local law. You must check that access is permitted where you are located, and we may pause or decline an account step when eligibility cannot be confirmed. The same condition applies when you change device or location.

Phone verification helps us connect the account request to the person who supplied the account details. It may be requested before account access or after an unusual device event. Never share a verification code with another person or include it in a support request.

DANA and QRIS references can be used to locate a cashier event under the Terms & Conditions. Keep the transaction reference and date, and make sure the account detail matches the submitted information. We may pause a status check until the record is verified.

You can request correction of an inaccurate account detail by contacting support with the current entry and the proposed correction. We may ask for an account check before making the change. Requests involving OVO, GoPay or bank transfer records should include the relevant reference.

We publish the changed wording through the policy path and identify the effective point where applicable. You should read the updated Terms & Conditions before continuing. A question about an earlier transaction is assessed against the version active when that event took place.

Send an account closure request through our support route with your registered account detail. We may verify the request first and check whether a payment or dispute record still needs handling. Where local law permits, we explain any remaining retention requirement after closure.