Reference

ft95 Terms & Conditions for Your Account

Clear Terms & Conditions help you understand account access, wallet use and your obligations before you open ft95.

Account accessWallet conditionsPolicy changesSupport route
ft95 ft95 Terms & Conditions for Your Account
HELP WITH TERMS

Check Policy Questions Through Support

A clear support path is available when a Terms & Conditions question affects login, wallet status or an account action. Use the contact route shown after login and include your account identifier, the relevant date and a payment receipt where one exists. We can then connect your question to the correct account record without asking you to repeat the full situation.

Team online

Account access

If phone verification or a login step stops your account access, send the account identifier and the exact message shown so we can assess it against these Terms & Conditions.

Wallet status

For DANA, OVO, GoPay or QRIS questions, attach the payment receipt and reference so our team can match the wallet event with the account record.

Policy request

Ask for a clause explanation, account correction or policy copy through the account support route; we will direct the request to the relevant policy contact.

ACCOUNT SAFEGUARDS

Protect Your ft95 Account Under These Terms

Our Terms & Conditions explain what we collect, why we use it and how you can ask about an account record.

Data handling

We handle account details, phone verification records and transaction references for access, payment checks, support handling and other purposes stated in these Terms & Conditions.

Cookies

Cookies and similar browser storage may support login continuity, security checks and page settings. Your browser controls can manage them, although some account steps may then work differently.

Account security

Use your own phone number, keep credentials private and sign out on shared devices. Tell support if an unfamiliar login or account change appears under your account.

Record retention

We retain account, verification and transaction records for the periods described by our policy and applicable requirements, including when a support question needs account history.

Change request

To request a correction to your account details, contact support from the account route and identify the field that needs changing. We may ask for verification before applying it.

Policy contact

Questions about these Terms & Conditions, data use or a policy change can be sent through support with your account identifier and the clause or record you are asking about.

Find Answers About Terms & Conditions

These Terms & Conditions questions cover the account steps you are most likely to consider before opening access. We address eligibility, payment records, personal data, policy changes and contact routes in plain language, while keeping the current policy text available for your own account decision.

They cover account creation, phone verification, login security, wallet ownership, payment references, account conduct, data handling, policy changes and the support process connected with your ft95 account.

Access and eligibility depends on local law. Where local law permits, you may follow the account steps shown for your region, including phone verification before account access.

DANA and QRIS may appear as available payment choices for your account. Follow the displayed reference or confirmation step, and keep the receipt if support needs to match the transaction.

Our Terms & Conditions require wallet activity to match your account details. If OVO or GoPay ownership does not match, a transaction may need additional checking before the account action continues.

Contact support through the account route, name the field that needs correction and provide your account identifier. We may request phone or account verification before changing the record.

Cookies may support login continuity and security checks. Account, verification and transaction records are retained for the periods stated in these Terms & Conditions and applicable requirements.

Use the support contact shown after login and include the clause, account identifier and relevant date. For payment questions, add the DANA, OVO, GoPay or QRIS receipt when available.