We accept deposits and withdrawals via DANA, e-wallet, mobile banking, local payment, online payment and major Indonesian banks for verified accounts where local law permits. This page covers the questions we see most often about account setup, KYC verification, payments (including e-wallet and mobile banking virtual accounts), football and tournament market rules, live-dealer play, slots, esports and how we handle personal-data requests and withdrawals.
This FAQ resolves common steps and expected timelines so you can decide between options like e-wallet versus bank transfer, or mobile browser versus app. We describe trade-offs — for example e-wallets often post faster while bank virtual accounts may require exact reference codes — and point you to the pages that define binding rules. If an issue affects settlement, verification or a withdrawal review, this page explains the first actions to take.
Use the group headings below to jump to Account, Payments, Game Rules or Security topics. Each accordion item includes practical steps, typical time windows and what evidence to prepare (screenshots, transaction IDs). If an answer points to a legal or binding detail, please read the [[legal notice]] or [[terms]] pages before you act; those pages carry the formal conditions that govern account and payment flow.
Account and registrationhow to start, KYC verification, password recovery
Payments and transactionsdeposit and withdrawal via local payment / online payment / e-wallet / mobile banking / local payment / online payment
Game rulesfootball betting, live-dealer tables, slots, esports markets
Security and account careaccount protection and jurisdiction notice
Account and registration
For identity verification we typically request a government-issued photo ID and a facial verification selfie. For Indonesia-based users that means KTP or passport; driver licence is also acceptable. We may also ask for a proof of address (recent utility bill or bank statement) when needed for withdrawals. Upload high-resolution images and include a clear, legible photo of the ID number and your face. Verification reviews normally take from a few hours up to 72 hours depending on volume; in some locations like Jakarta or Surabaya we see faster turnaround, but processing can slow during national holidays.
The full opening process is: 1) register with your email or mobile number and set a secure password; 2) confirm your contact via OTP or email link; 3) complete KYC by uploading ID and a selfie; 4) add your preferred payment method (DANA / e-wallet / mobile banking / local payment or a bank virtual account such as online payment, e-wallet, mobile banking, local payment); 5) make an initial deposit and wait for verification. We run automated and manual checks to confirm identity and jurisdiction. Typical KYC and first-deposit reviews are within 24–72 hours but can extend if additional documents are required.
To reset a password use the "Forgot password" link on the sign-in page, enter the email or mobile number tied to your account, then follow the OTP or email link. If you no longer have access to that contact method, contact our support team and be prepared to complete identity verification (photo ID and a selfie) so we can confirm ownership. We never reset passwords without identity confirmation to protect your account and funds.
KYC verification is usually completed within 24 to 72 hours under normal load. Automated checks can clear simple cases in a few hours; manual reviews (for example when documents are blurred or address proof is required) may take longer. During busy periods such as Idul Fitri processing may extend. If verification requires extra documentation we will send instructions via your registered email or in-app messages; providing clear, high-resolution documents speeds the process.
Payments and transactions
If a deposit or withdrawal does not complete, first check the transaction reference and the payment method status in your bank or e-wallet app. E-wallets like online paymente-wallet or mobile banking often post in minutes but may show pending; local payment and virtual account payments usually require an exact reference to match. If the credited amount does not appear within the expected window, capture the payment receipt and contact support with the transaction ID, payment screenshot and time. Bank reversals or external provider holds can take 1–7 business days; we will update you and escalate to our settlement team when necessary.
We do not usually add service fees for deposits; however, third-party providers (banks or e-wallets) may apply their own charges. Withdrawals may incur a nominal processing fee depending on the chosen method and currency; fee rules and minimums are shown in the withdrawal flow before you confirm. Processing windows vary: e-wallets often settle within hours, bank transfers can take 1–3 business days after review. Check the withdrawal confirmation screen for any applicable fee and your local payment provider’s policy.
Withdrawals are processed after security and KYC checks. Typical timelines: e-wallets (online payment / e-wallet / mobile banking) often clear within a few hours to one business day after approval; bank transfers to local payment, online payment, e-wallet or mobile banking can take 1–3 business days. If your withdrawal triggers a manual review (random check, large amount, or mismatch in recipient details) the process will be longer. We notify you in-app and by email when a withdrawal is approved, pending, or declined and advise you to keep transaction receipts until funds arrive.
Your full deposit, withdrawal and bonus history is available in your account dashboard under "Transactions" or "History." Each entry shows date, method (local payment, online payment, e-wallet VA, etc.), reference number and status. Use filters to show only withdrawals, only deposits, or a specific date range. If you need a formal statement for a bank or local office in Bandung or Medan, export the transaction list and include the relevant screenshots when contacting support for clarifications.
Game rules and promotions
Before placing wagers or joining live-dealer tables, read our core rules: the general [[terms]] page, the market rules for football and tournaments (Liga 1, Piala AFF, Champions League), and the specific game rules for live-dealer, slots and esports markets. Market rules explain settlement events (e.g., abandoned matches, extra time, delayed results) and game rules state payout calculations, round cancellations and RTP or variance notes for slots. Knowing these differences (for example how a Champions League match suspension is handled) avoids misunderstandings about bet outcomes.
Free bets are promotional wager credits that you can use on eligible markets; free spins are bonus spins for specific slot titles like Sweet Bonanza or Aviator when offered. They appear in your account under the Promotions or Bonuses section with details about eligible games, wagering requirements and expiry. Free bets may be stake-only (winnings paid without returning the stake) or full-value; free spins list the slot and number of spins. Always review the promotion terms for wagering multipliers and withdrawability before using the bonus.
Match result settlement follows the market rules for each competition. In general, delayed/cancelled or abandoned matches may be voided depending on official competition outcomes. For example, suspension or postponement of a Liga 1 or Piala AFF match before regulation may lead to voided pre-match bets; in-play markets have separate settlement triggers. We use official competition sources for results and will mark bets as settled, void or subject to review. If a dispute arises, provide timestamps and evidence to support an investigation.
Security and support
To request deletion of your personal data, send an email titled "Data Deletion Request" to our privacy team from the email address registered on your account. Include your account ID, full name, and a scanned copy of your government ID so we can verify identity. We will acknowledge receipt and explain any records we must retain for legal or financial reasons (for example transaction records for compliance). Deletions that affect account functionality are performed only after verification and in accordance with applicable law.
Email our support team at [email protected] with your account ID, a concise description of the issue and any supporting screenshots or transaction references. For payment issues include the payment method (mobile banking / local payment / online payment / e-wallet VA), transaction ID and time. We aim to respond promptly; more complex cases may require additional verification. For localized assistance you can also mention your city (for example Bandung) so we can route your request to the appropriate team handling local finance partners.
Accounts may be suspended for security reviews, incomplete KYC, suspicious transaction patterns, or jurisdiction checks. If your account is suspended you will receive an in-app notification or email explaining the reason and the documents we need. To resolve a suspension, follow the requested verification steps (ID, proof of payment, transaction receipts) and reply to the support ticket. We do not close or debit funds during a standard review; funds remain in your account until the review completes, subject to [[terms]].
To update a linked payment method open your account settings and go to Payments or Bank Details. Remove the old method only after adding and verifying a new one. For bank virtual accounts you may need to add the new bank name and account number and then perform a small verification deposit or code. Changing an e-wallet usually requires re-authorization from the e-wallet provider. If you cannot complete the change, contact support with the new payment details and a copy of the provider’s app verification screen.