Why did I receive a MyOperator account-suspension email, and how can I reactivate my services?
Info
Quick answer: Your MyOperator services may be temporarily suspended if your account balance is exhausted or if there are unresolved billing issues. When this happens, you will receive an Account Suspension Email explaining the reason and providing steps to reactivate your account.
What the Suspension Email Contains
- Subject line: "⚠️ Action Required: Your MyOperator Account Has Been Suspended"
- Sender: accounts@myoperator.com or support@myoperator.com
- Recipient: Your registered admin or billing contact email
Common Reasons for Suspension
Reason | Explanation |
|---|---|
Low or zero balance | Recharge was not completed in time |
Payment failure | Auto-recharge attempt failed or card expired |
Overdue invoice | Pending TDS proof or incomplete GST compliance |
Policy violation | Misuse of the platform or unapproved campaign content |
What the Email Includes
- Reason for suspension
- List of services affected (calls, SMS, WhatsApp, etc.)
- Step-by-step reactivation instructions
- Direct recharge link or support contact details
How to Reactivate Your Account
- Log in to your MyOperator Dashboard.
- Navigate to Billing > Payments.
- Recharge your account or resolve the compliance issue mentioned in the email.
- If services do not resume within a few minutes, contact support@myoperator.com.
Tips to Avoid Future Suspensions
- Enable Low Balance Alerts in your dashboard.
- Turn on Auto-Recharge to prevent missed payments.
- Keep your billing information and payment methods up to date.
- Submit TDS proofs and GST details on time, if applicable.
Need Help?
If your account remains suspended after following the reactivation steps, contact MyOperator Support at support@myoperator.com or use the in-app chat.
Updated on: 09/01/2026