Reference

1stkissmanga Terms & Conditions

1stkissmanga Terms & Conditions set the rules for opening an account, using the lobby and handling payments through DANA, OVO, GoPay, QRIS, bank transfer or virtual account.

Account access rulesPayment and wallet termsData and cookie handlingPolicy contact path
1stkissmanga 1stkissmanga Terms & Conditions
TERMS ASSISTANCE

Get Help With A Policy Question

A clear contact path helps you resolve a Terms & Conditions question before it affects account access.

Account access If phone verification or a sign-in step does not match these Terms & Conditions…
Wallet status For a DANA, OVO, GoPay or QRIS question, send the payment reference and receipt…
Policy changes When you need clarification about a changed clause, identify the section and date shown…
ACCOUNT SAFEGUARDS

How We Apply These Account Rules

Our Terms & Conditions work alongside practical account controls rather than replacing them.

Account details

We use the account details you submit to provide access, connect your phone verification step and respond to a Terms…

Cookie controls

Cookies may keep a session active and remember selected page settings on your device.

Payment records

A payment reference lets us compare a cashier entry with DANA, OVO, GoPay, QRIS, bank transfer or virtual account status.

Device security

Use a private device and protect the phone or browser used for your account.

Record retention

We keep account, payment and support records for the period needed to operate the service, resolve disputes, protect accounts and…

Change requests

To request a correction, deletion assessment or clarification, contact us with the account identifier and the exact clause or record…

Terms & Conditions Questions Answered

These Terms & Conditions answers address the account and access questions we expect from Indonesian customers before registration. We keep the focus on the rules that affect your account, payments, devices and policy requests. If a situation is not covered here, use the support path with the relevant account or payment reference. Eligibility always depends on local law.

They control account creation, phone verification, permitted access, device use, payment records, data handling, cookies, policy changes and support requests. They also explain that access depends on local law, so you should confirm that your location permits use before opening or using an account.

Yes. You need to read and accept the applicable Terms & Conditions during the account path before access is enabled. We may ask for phone verification as part of that path. If you cannot accept a clause or local law does not permit access, do not continue.

The terms require you to use payment details connected to your own account and follow the cashier instructions for DANA or QRIS. Keep the receipt and reference number. We may compare those records when checking a pending, duplicated or incorrectly matched payment.

Where local law permits, the available account payment path may show OVO, GoPay, bank transfer or virtual account alongside other local rails. Follow the exact reference and amount displayed for your account. A mismatch can require a receipt check before the record is updated.

We handle account details, phone verification records, device and session details, payment references, support messages and cookie data needed for account operation, security and legal duties. We do not ask you to send a wallet password. Contact support to ask about a specific record.

Send a request through the support path with your account identifier, the data you want corrected or assessed, and the reason for the request. We may verify account ownership first. We then assess the request under these Terms & Conditions and applicable local law.

We may publish an updated version when account, payment, device, data or legal requirements change. Check the displayed version before continuing to use the account. If a change is unclear, contact support with the clause and date so we can explain its practical effect.