Reference

t6com Legal Terms For Your Account

t6com Legal terms explain how you open, use and close an account, how DANA and QRIS details are handled, and which access conditions apply.

Account termsData choicesLocal access
t6com t6com Legal Terms For Your Account
CONTACT ROUTES

Legal Help Beside Your Account Path

A clear contact path matters when a Legal question affects your account, phone verification or wallet status.

Account access Use the account support route when phone verification, a sign-in detail or an access decision needs clarification. Include the registered contact detail and the page you were trying to open, but never send your password or one-time verification code.
Wallet records For a Legal question about DANA, OVO, GoPay or QRIS, attach the payment reference and date shown on your receipt. We use those details to locate the relevant account record without asking you to disclose a wallet password.
Policy requests If you want a clause explained, corrected or applied to your account, name the section and describe the request in plain English. Our support route can pass the matter to the appropriate policy contact for a written response.
DATA PRACTICES

How We Handle Legal Account Matters

Legal handling is tied to practical account controls rather than broad statements. We use the details needed for phone verification, payment matching, access decisions and support replies, then keep records according to…

Data collection

We collect account details that support phone verification, access checks and payment matching. When you use DANA, OVO, GoPay or QRIS, keep the receipt reference private and share it only through the designated support route.

Cookie choices

Cookies can keep a session active or remember a browser setting during account access. You can adjust cookie permissions in your browser, although blocking some cookies may require you to repeat a login or verification step.

Account security

Your phone verification step helps connect account access to the registered contact detail. We will not ask for your password or one-time code through a public message, so check the address before entering credentials on mobile or desktop.

Payment matching

A payment reference lets us compare a wallet or bank transfer record with the correct account. Send only the requested receipt details for DANA, QRIS, virtual account or bank transfer queries, and remove unrelated financial data.

Record retention

We retain account, verification and support records for the period set by the applicable policy and legal requirements. If you ask how a particular record is held, identify the account detail or payment reference so we can locate it.

Change requests

You can ask us to correct an inaccurate account detail, explain a policy clause or assess a data request. Use the support route inside your account, state the requested change, and provide enough context for identity matching.

Legal Answers For t6com Accounts

These Legal answers address the questions we expect before an Indonesian account is opened or used. They cover local eligibility, account records, cookies, payment references and contact steps. Read the relevant answer before entering personal or wallet details, and use the support route when your situation needs a direct decision.

The t6com Legal page covers account access, phone verification, data handling, cookies, payment records, policy changes and contact requests. It also explains that eligibility depends on local law, so you should confirm access is permitted in your location before opening an account.

Access is available where local law permits. Before phone verification, check the Legal wording and any location condition shown for your account. We do not treat DANA, OVO, GoPay, QRIS or a bank rail as available unless it appears in your account.

Phone verification connects your account to the contact detail you provided and helps us address access or policy requests accurately. Complete that step before entering the lobby, and never share the verification code or password with anyone contacting you.

We use the payment reference and related account details to match a DANA or QRIS transaction with the correct account. For a question, send the receipt reference through the account support route and remove unrelated wallet, card or banking details.

Yes. Use the support route inside your account, name the detail that appears incorrect and explain the requested correction. We may ask for account-matching details before acting, but you should not send a password or one-time verification code.

Cookies may retain a browser session or remember a setting while you read Legal terms and access your account. You can adjust them in your browser. If cookies are blocked, you may need to repeat login or phone verification.

Use the account support route and identify the Legal section or wording that concerns you. Include your registered contact detail and a short description of the question. We can then direct the request to the relevant policy contact.