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
- Log in to your MyOperator Dashboard.
- Navigate to Billing > Payments.
- 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.
Updated on: 09/01/2026