Know your payment receipt mail:
- MyOperator billing person name
- Payment unique ID (you can trace your payment
- Paid amount
- MyOperator billing name
- Your contact details
- Your registered mail ID
- MyOperator contact details
Know your account suspension mail:
MyOperator billing name MyOperator business number Total amount due Your credit limit (When your outstanding usage exceeds your credit limit, your service will be suspended, till you clear all your dues.) Recharge link Statistic for the given time ...
Know your last month statement mail:
MyOperator billing name Statement period Net amount payable Online payment link MyOperator contact details
Know your low balance mail alert:
Myoperator billing name MyOperator business number Total amount due/ Top up amount Minimum account balance (When your account balance goes below this level while using extra features and resources not covered by your MyOperator plan) Recharge link ...
Do we get Payment Invoice before making the payment ?
We only provide payment advice/ performa invoice before the receipt of payment. Once we receive the payment in our Bank account, a soft copy of the payment invoice will be shared with the client within 24 hours. Change to happen: Payment is made ...
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 ...