How to recharge your account from the MyOperator panel using the billing option?
⚡Quick answer -
You can easily recharge your MyOperator account balance through the Billing section in your dashboard. Follow these steps:
Step-by-Step Guide
- Log in to Dashboard
- Go to MyOperator Login and sign in with your credentials.
- Navigate to the Billing Section
- From the left-hand sidebar, click Billing.
- Open the “Payments” Tab
- View your current balance and recharge history.
- Enter Recharge Amount
- Type in the amount you wish to add to your account.
- Click “Pay Now”
- Select the Pay Now button under the Payment section.
Alt text: Recharging account
- Choose a Payment Method
- Options include Credit/Debit Card, UPI, Net Banking, or Wallets.
Alt text: Payment options
- Complete the Payment
- Follow secure on-screen instructions to finalise your payment.
- Confirmation
- Your balance updates instantly upon success.
- You’ll also receive an email receipt.
What You’ll See in Billing
Section | Description |
Current Balance | Shows your available credits (₹). |
Recharge History | Displays previous payments with date & method. |
Invoice Downloads | Provides GST-compliant receipts in PDF format. |
Expected result & confirmation
- Invoice status changes to Paid within 60 seconds (online methods) or once funds settle (offline).
- A payment‑received email arrives in your admin inbox.
- Services remain uninterrupted, or—if previously suspended—are reactivated within 15 minutes.
Missed‑payment timeline & consequences
Day | Action |
0 (Due date) | Invoice turns Overdue; first reminder email. |
Day 7 | SMS + email reminders. |
Day 15 | Outbound calls blocked; inbound continues. |
Day 30 | Service suspension: all numbers inactive, dashboards locked. |
Day 60 | Data archived; recovery fee applies. |
Day 90 | Data permanently deleted. |
Troubleshooting
- Recharge not reflecting? Wait up to 10 minutes, then refresh the dashboard.
- Transaction failed? Try a different method or contact support@myoperator.com.
- Need an invoice? Go to Billing > Invoices > Download PDF.
Pro Tips
- Enable Auto-Pay in Billing > Recurring Payment Setup to prevent interruptions.
- Set a Low Balance Alert in your dashboard for reminders.
Need Help?
For billing or payment issues, contact MyOperator Support at support@myoperator.com or use the in-app chat.
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