⚡Quick answer -
By default, every new MyOperator account receives just one or two DID groups. To unlock additional locations, the Account Manager (AM) must secure cross-functional approval (Sales, Support, EBG, SAP/Channel), raise a Jira ticket with specific evidence (front-end & back-end screenshots, consent workflow, business use-case), route the MyOperator Outgoing-Calls Agreement for signature, and let Tech Support validate everything. Only after these steps will Tech Support expose extra DID groups in the client’s panel.
Use it if you are onboarding a brand-new client or an existing client requesting more outbound call locations, and you need to:
• understand mandatory approvals,
• know exactly what to attach to the Jira ticket, or
• Brief the customer on TRAI/DND compliance before enabling the feature.
Newly-created clients see only 1–2 DID groups in their panel and can dial transactional calls—even to DND numbers—without location choice.
No other location DIDs groups are shown until the procedure in this FAQ is completed.
Role | Name | Area |
Sales | Mihir | Revenue |
Support | Garima | CS Ops |
Enterprise Business Group | Nitin | EBG |
SAP & Channel | Ashish | Partner Mgmt |
Tech Support will not process any ticket lacking these approvals.
Item | Mandatory? | Attach to Jira? |
HOD-signed email or PDF approval from the four approvers | ✅ | ✅ |
Client BAN (Billing Account Number) | ✅ | ✅ |
Business type (LLP, Pvt Ltd, Govt, etc.) | ✅ | In description |
Purpose paragraph (why outbound calls are needed) | ✅ | In description |
Front-end screenshot: page where contacts are captured | ✅ | 📎 |
Back-end / DB screenshot showing the same contact record | ✅ | 📎 |
OTP / DCA consent flow description | ✅ | In description |
Nature of services offered | ✅ | In description |
Signed MyOperator Outgoing-Calls Agreement | ⬜ (provided later) | 📎 |
Alt-text: “Workflow from client request to DID activation.
Expected outcome: Client can now select DIDs from the newly approved locations in their MyOperator dashboard.
Alt text: Adding DIDs for multiple locations after verification
{
"clientName": "Acme Pvt Ltd",
"BAN": "BAN-987654",
"businessType": "Pvt Ltd",
"primaryUseCase": "Customer-support callbacks for e-commerce orders across India.",
"purposeOfOutgoingCalls": "Transactional order updates and delivery confirmations to registered customers.",
"natureOfServices": "Online retail of consumer electronics.",
"frontEndURL": "https://acme.com/contact-us",
"otpDCAFlow": "Contact number is verified via SMS OTP before being stored in CRM. Consent text: 'I agree to receive transactional calls from Acme.'",
"requestedLocations": ["Delhi", "Mumbai", "Bengaluru"]
}
The ticket will be declined if:
• Any of the four approvals is missing or unclear.
• Screenshots do not match each other (front-end vs back-end).
• The consent flow is older than 6 months or lacks OTP/DCA proof.
• The client intends to use the feature for promotional or UCC calling.
Clients failing compliance will keep only the default DID group, and outbound calling may be suspended entirely for repeated breaches.
Term | Meaning |
DID | Direct-Inward Dialing number used for outbound calls. |
DND | “Do Not Disturb” registry for blocking unsolicited calls. |
UCC | Unsolicited Commercial Communication; promotional in nature. |
TRAI | Telecom Regulatory Authority of India. |
DCA | Digital Consent Acquisition—OTP-based consent capture. |
BAN | Billing Account Number assigned to the client. |
Keywords: purchase DIDs in different locations, MyOperator outgoing calls, multi-location DID process, TRAI DND compliance, Jira ticket template