Payment Rules for DANA and QRIS
Our Terms & Conditions explain how an account is opened, how phone verification is completed and how payment records are matched to your account. You must use payment details that belong to you, select the correct DANA, OVO, GoPay or QRIS route, and check the displayed
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status before repeating a transaction. Bank transfer and virtual account steps may require the reference shown in your cashier flow. Withdrawal requests can be held while we confirm account details, payment ownership or a receipt that does not match the account record. Access and eligibility depend
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on local law, and a rule may change when a payment provider, regulator or local restriction requires it. If a clause is unclear, pause the related account action and contact us through the support route shown on the site.
Service availability depends on jurisdiction. Users are responsible for checking local law before access.