What is “Balance payment”? What if I am unable pay my balance payment on time?
Balance payment is an amount you commit to paying for a MyOperator plan within a specified time period.
Note: This amount is mentioned in your business proposal.
If you are unable to pay your balance payment on time:
- The service gets deactivated after 30 days.
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Where I can find my due Payment?
Short answer: Open Billing in your MyOperator panel and check the Pay/Payments tab. Your Due Amount (outstanding balance) and Due Date appear at the top, with a link to the latest invoice and payment options. Contents Quick path Prerequisites ...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 ...How can I make payment through MyOperator panel?
Last verified: July 25, 2025 Who this helps: Account Owners/Billing Admins who want to recharge their MyOperator balance from the dashboard. Go to Billing → Payments, click Pay Now, pick Card / UPI / Net Banking, enter the amount, and finish the ...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 ...Do we get Payment Invoice before making the payment ?
Short Answer Before Payment: You can download a pro-forma invoice (also called “payment advice”) from your MyOperator dashboard. After Payment: A GST-compliant tax invoice (PDF) is automatically emailed within 24 hours of payment confirmation. ...