Reference

Terms & Conditions for Your holand4d Account

Your holand4d Terms & Conditions set the rules for opening an account, using DANA or QRIS, entering the lobby, and requesting account changes.

Account rulesWallet checksDevice accessPolicy updates
holand4d Terms & Conditions for Your holand4d Account
HELP WITH TERMS

Three Clear Routes For Policy Questions

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

Account access desk For a phone verification issue or a sign-in question about these Terms & Conditions, include your registered number and account reference. We check the access event without asking for your password or one-time code.
Wallet status check If a DANA, OVO, GoPay, or QRIS action is held for a policy check, send the receipt number and timestamp. We compare the payment record with your account details before explaining the next permitted step.
Policy change request For a correction, account closure request, or question about a changed clause, contact support from the account email or registered phone route. Our team records the request and confirms which details are needed.
ACCOUNT SAFEGUARDS

How We Apply These Terms Daily

Our Terms & Conditions work alongside practical account controls rather than sitting apart from the account flow.

Account details

We use your registered phone, account reference, and submitted payment details to apply these Terms & Conditions. Keeping those details accurate helps us distinguish a normal sign-in from a request that needs manual checking.

Cookies and sessions

Cookies and session records help keep your sign-in active and connect the selected device with the correct account path. You can clear browser cookies, but doing so may require phone verification the next time you enter.

Device changes

Moving from a mobile browser to desktop, or changing phones, can create an additional access check under these Terms & Conditions. We may ask you to confirm the registered phone before account actions continue.

Payment matching

A wallet or bank transfer request is checked against the account reference and receipt details supplied with the request. BCA, BRI, Mandiri, and BNI transfer records should be kept until the status is settled.

Record retention

We retain account, support, and transaction records for the period needed to apply these Terms & Conditions, resolve disputes, and meet applicable legal duties. Ask support which record category your request concerns.

Change requests

To correct account data or ask how a clause affects you, contact support through your registered route and state the exact change. We may request identity or phone confirmation before altering account records.

Terms & Conditions Questions Answered

These Terms & Conditions answers address the account questions you are most likely to ask before opening an account or sending a wallet request. The same policy applies across mobile and desktop access, while local payment instructions can differ by rail. If your case does not fit one of these answers, send the account reference and relevant receipt to support during the stated service hours.

They cover account registration, phone verification, sign-in, device changes, wallet and bank transfer checks, lobby access, support requests, policy updates, and account record handling. Game access and eligibility depend on local law, so read the current clauses before continuing.

Yes, our account path can require phone verification before access or a sensitive account change. Use the registered number and keep the one-time code private. If the code does not arrive, contact support with your account reference rather than creating a second profile.

The terms require accurate account details and may require a payment record to match your account reference. Keep the DANA or QRIS receipt, timestamp, and status screen. A mismatch can pause the request while we check ownership and the transaction route.

You can use the mobile browser or desktop path, but a new phone, browser, or network may trigger an additional check. This device behaviour follows our Terms & Conditions security process. Confirm through the registered phone route when prompted.

Contact support from your registered account route and identify the exact field or clause you want changed. Include your account reference, but never send your password or one-time code. We may request phone confirmation before changing stored account details.

We keep records for the period needed to apply these Terms & Conditions, resolve a payment or access dispute, and meet applicable legal duties. Ask support about the category of record involved, such as a QRIS receipt or phone verification event.

Send the question through the account access or policy change support route during 08:00 to 23:00 Western Indonesia Time. Quote the clause heading and your account reference. We will explain the operational effect and tell you whether any action is required.