Reference

olx100 Terms & Conditions for Your Account

olx100 Terms & Conditions set out how you open an account, verify your phone, use DANA or QRIS, and access the lobby where local law permits.

Account stepsWallet rulesPolicy access
olx100 olx100 Terms & Conditions for Your Account
HELP PATH

Terms Help Beside Wallet Status

A clear support route matters when a policy question affects your account or payment status. We ask you to use the support contact path shown in your account area and include the relevant receipt, reference and device details. That gives us a practical basis for checking whether a Terms & Conditions rule, phone verification step or wallet status is involved.

Team online

Account access

If phone verification or a Terms & Conditions prompt stops your login, send the account identifier shown on your screen through our listed support route so we can trace the policy step.

Payment receipt

For DANA, OVO, GoPay or QRIS questions, keep the payment receipt and timestamp ready. We use those details to compare the wallet status with the applicable account terms.

Policy changes

Questions about a revised clause should quote the section or wording you mean. Our support path can direct your request to the team handling account rules and policy access.

DATA PRACTICE

Data, Cookies and Account Security Terms

The Terms & Conditions explain how account records support access checks, payment status checks and policy requests.

Account records

We keep account details needed to operate your login, confirm phone verification and apply the current Terms & Conditions.

Cookie controls

Cookies can preserve session choices and policy prompts.

Payment matching

Receipt references from QRIS, DANA, OVO, GoPay or bank transfer help us match a transaction to the correct account.

Security checks

Phone verification and account details are part of our access checks.

Retention wording

The policy states why certain account, payment or support records may be retained and when handling may end.

Change requests

To request a correction, access clarification or policy change, use the support contact path shown in your account area and…

Terms & Conditions Questions Answered

These Terms & Conditions answers focus on the points that affect your account before you continue: local eligibility, payment records, data handling, phone checks and requests for clarification. Read the linked policy wording on the page, then use the account support path if your situation needs a specific response.

They cover account creation, phone verification, permitted access, payment handling, wallet ownership checks, data use, cookies, support requests and the rules that apply when you use the listed lobby.

Access depends on local law. You must decide whether use is permitted where you are located and provide accurate account details before completing the required phone verification step.

DANA and QRIS are available payment rails shown during the account process. Follow the displayed steps, keep your receipt and wait for the account status to reflect the matching transaction.

Yes. The policy covers OVO and GoPay status checks, including the need for a matching receipt or reference. A pending or unmatched wallet record may require support review before account credit.

Read the revised Terms & Conditions before continuing. If you need clarification, quote the changed clause through the support contact path shown in your account area and explain how it affects you.

Use the listed support route, identify the account detail that needs correction and provide the relevant phone verification or account reference. We can then assess the request under the data clauses.

Yes. The same Terms & Conditions apply when you use a mobile browser. Clearing cookies or changing devices may require another phone verification, so keep your account details available.