> ## Knowledge Base Index
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> Use this file to discover available pages before exploring further.
> Pure-Markdown content can be obtained by appending a '.md' suffix to the content URLs listed in the sitemap (without the trailing slash).

# 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:

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## Step-by-Step Guide

1. Log in to Dashboard
* Go to [MyOperator Login](https://myoperator.com/) and sign in with your credentials.

1. Navigate to the Billing Section
* From the left-hand sidebar, click Billing.

1. 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.

1. Click "Pay Now"
* Select the Pay Now button under the Payment section.

1. Choose a Payment Method
* Options include Credit/Debit Card, UPI, Net Banking, or Wallets.

1. Complete the Payment
* Follow secure on-screen instructions to finalise your payment.

1. Confirmation
* Your balance updates instantly upon success.
* You’ll also receive an email receipt.

![](https://content.api.getguru.com/files/view/c6be6866-cc69-4557-9f91-c175ca7b13f1)
Recharging account

![](https://content.api.getguru.com/files/view/aa24fa77-6c12-4915-a036-690fdf347c3c)
Payment options

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## What You’ll See in Billing

| Section | Description |
| ---- |
| Current Balance | Shows your available credits (₹). |
| Recharge History | Displays previous payments with date and method. |
| Invoice Downloads | Provides GST-compliant receipts in PDF format. |

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## 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.

![](https://content.api.getguru.com/files/view/985a62bb-8121-4bc8-a96c-d938d14d4f99)

---

## 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. |

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## Troubleshooting

* Recharge not reflecting? Wait up to 10 minutes, then refresh the dashboard.
* Transaction failed? Try a different method or contact [support@myoperator.com](mailto:support@myoperator.com).
* Need an invoice? Go to Billing > Invoices > Download PDF.

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## Pro Tips

| Tip
Enable Auto-Pay in Billing > Recurring Payment Setup to prevent interruptions.
Set a Low Balance Alert in your dashboard for reminders.

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## Need Help?

For billing or payment issues, contact MyOperator Support at [support@myoperator.com](mailto:support@myoperator.com) or use the in-app chat.