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How do I make an offline payment in MyOperator?
⚡Quick answer: Pay via bank transfer (NEFT/RTGS/IMPS) or cheque, then share your remittance details with the billing team. After verification, you’ll receive an offline payment code, which you can apply under Billing → Pay to update your account and ...
Where I can find the link to pay?
Short answer: Open Billing → Pay (or Payments) in your MyOperator panel and click Pay Now next to your Due Amount or the current invoice. Contents Quick path Step‑by‑step What you’ll see If you don’t see Pay Now After you pay Troubleshooting Get help ...
How do I complete MyOperator’s KYC and onboarding—online or offline—and what happens next?
⚡Quick answer - Choose either the self-service Online KYC (GST- or Aadhaar-based) or the Sales-assisted Offline KYC. Both flows finish with e-signing a Customer Application Form (CAF). Once KYC is approved, billing details are locked (for GST ...
Know your payment page:
Pending rental amount Current usage Outstanding usage Prepaid amount Other charges Discount (if any) Taxes Total amount due Your credit limit Select this to pay the due amount Select this to pay the due amount along with top-up Select this to pay the ...
How do I set up auto pay in my account?
You can enable Auto-Pay (Auto-Recharge) in your MyOperator account to make sure your balance never runs out. Once activated, payments are automatically collected each billing cycle or when your usage exceeds a threshold. ? How to Enable Auto-Pay in ...