Reference

Clear Terms for Your Account

These Terms & Conditions tell you exactly what happens when you open an account, confirm a payment rail, and enter the lobby for Aviator, Live Roulette, or The…

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ASK OUR TEAM

Where to Ask About Terms

When a clause feels unclear, we answer through live chat, email, and the in-account ticket form from 09:00-23:00 WIB every day. If you want us to check a payment mismatch for DANA, OVO, GoPay, or QRIS, we will point you to the exact term and the next step. You can also ask about login records, device changes, or a withdrawal check without reopening the whole account history.

Team online

Live Chat

Use live chat from 09:00-23:00 WIB if you want a quick read on one clause, a payment mismatch, or a login issue linked to DANA, OVO, GoPay, or QRIS.

Email

Send a message to our support inbox if you need a longer answer, a copy of the current wording, or help matching your account name with your payment rail.

In-Account Ticket

Open a ticket inside your account if you want a written trail for a dispute, a correction request, or a device-login question from Android, iPhone, or desktop.

DATA HANDLING

How We Handle Your Data

We keep only the details needed to run your account, confirm payments, and settle a dispute under the current wording.

Data Scope

We only ask for name, contact number, payment reference, and device details needed to run the account, verify a request, and keep a dispute trail. We do not collect extra fields just because they are available.

Cookies And Sessions

Cookies remember login state, language choice, and the last device you used so your next visit does not reset the page. On Android Chrome, iPhone Safari, and desktop browsers, you can clear them in your own browser settings.

Account Security

We expect your password to stay private, and we will ask for a fresh login if a session looks unfamiliar. If you switch phones or browsers, confirm the new device through the code we send to your registered contact.

Retention

We keep records while your account is active and as long as a transaction, complaint, or clause change still needs proof. When the record is no longer needed, we archive or remove it according to our internal rules.

Change Requests

If your name, phone number, or payment rail details need a correction, send us a support message from your account. We compare the request with the stored record before we update anything, so the trail stays clean.

Who To Contact

For any privacy or policy request, use live chat, email, or the in-account ticket form. We route the message to the right team and reply with the clause or record that applies to your case.

Common Questions About These Terms

This section gives you the plain version before you open an account or send a request. The current wording on this page controls your login, payment record, device access, and any change notice we publish later. If you need a clause read back to you, our support team can point to the exact line and the account step it affects.

They cover account creation, login, payments, device access, content use, and record handling. If a rule affects DANA, OVO, GoPay, or QRIS, the clause will say so directly.

You can open an account where local law permits, and we may ask for a local contact number, a matching payment name, and device confirmation before the first login.

We check that the payment name matches your account details, that the request comes from your logged-in session, and that the record is clear enough for later settlement or dispute handling.

If you move from Android to iPhone, or from mobile to desktop, we may ask you to log in again and confirm the new device. That keeps the session tied to you, not to the browser alone.

We keep records while the account is active and for as long as a payment, complaint, or clause change still needs proof. After that, we archive or remove them under our internal retention rules.

Send a support message from your account, or use live chat if you need a faster start. We will compare your request with the stored record, then send the clause or file that matches your case.

If you do not accept an updated clause, stop using the account and contact us through support so we can explain the change. Continued use after the published date means the current wording applies.