What details are included in the MyOperator payment-receipt email, and how can I retrieve past receipts?

What details are included in the MyOperator payment-receipt email, and how can I retrieve past receipts?

⚡Quick answer -

Whenever you recharge your MyOperator account or make a billing payment, you will receive an official Payment Receipt Email. This serves as proof of payment and supports audit and tax compliance.

What the Payment Receipt Email Contains

  • Subject Line: “✅ Payment Received – MyOperator Invoice for ₹[Amount]”
  • Sender: accounts@myoperator.com
  • Recipient: Your registered billing email address

Details Included in the Receipt

Section

Description

Transaction ID

Unique reference number for payment tracking

Invoice Number

GST-compliant invoice number

Amount Paid

Final amount including applicable taxes

Payment Method

Mode of payment (UPI, Card, Net Banking, Wallet, etc.)

Billing Date

Date and time of the transaction

GST Breakdown

Tax split (IGST/CGST/SGST, if applicable)

Download Link

PDF invoice attachment or dashboard download link

How to Access Past Receipts

  1. Log in to your MyOperator Dashboard.
  2. Navigate to Billing > Payments.
  3. Download receipts for any previous transactions.

Troubleshooting

  • Didn’t get the email? Check your spam or junk folder.
  • Wrong recipient? Update your billing email under Billing Settings.
  • Still missing? Contact accounts@myoperator.com with your Transaction ID or payment date.

What to Expect

  • Immediate confirmation email after every successful payment.
  • Easy access to GST-ready receipts for financial reporting.
  • Reliable documentation for audit and compliance purposes.

Need Help?

For any issues with payment receipts, contact MyOperator Accounts Team at accounts@myoperator.com or use the in-app chat.

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