What should I do after I make the payment for my MyOperator package?
Account activated immediately, invoice emailed, add user/department, update call flow. You would also be getting a welcome call from our support team.
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Where can I find the Payments page in MyOperator, and what information does it show?
⚡Quick answer - The Payment section shows a detailed summary of all billing and outstanding dues. It displays current usage, outstanding usage, prepaid amount adjustments, other charges, and the total amount due. Users can make instant payments by ...
How can I make payment through MyOperator panel?
1. Login to your MyOperator panel and click on “Manage” at the top. 2. Click on Billing in Accounts Section 3. In payment section find your Due Payment 4. Click on pay now button, in front of the desired amount. 5. Clicking on "Set up auto pay" will ...
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 ...
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 ...
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 ...