Spend reward

Last update: October 28 2026Open in Markdown

Remuneration is credited to the referral balance every month no later than the 15th. To spend the remuneration, you must withdraw it from the referral balance.

The reward can be withdrawn by the Account Owner and a Control panel user with permission that includes the member role in the Account scope or billing.

There are two ways to withdraw rewards from your referral balance:

• transfer to the account balance to spend on services. The minimum transfer amount is 200 ₽;
• or withdraw to a bank account. The minimum withdrawal amount is 10,000 ₽.

Transfer to account balance

For your information

The reward can be transferred to the balance by the Account Owner and a Control panel user with permission that includes the member role in the Account scope or billing.

Individual

Personal income tax (PIT) will be deducted from the amount you transfer to the account balance. Any reward is recognized as income and is subject to personal income tax (PIT). The tax is calculated on a progressive scale — the tax rate depends on the income amount for the calendar year. The referral balance displays the amount before PIT deduction.

1. In the Control panel, in the top menu, click Billing.

2. Go to Affiliate Program → Overview.

3. Click Transfer to main balance.

4. Enter the transfer amount. PIT will be deducted from this amount. The minimum transfer amount is 200 ₽ (before PIT deduction).

5. Confirm that you agree with the withdrawal request and affiliate program acceptance certificates (if specified) by selecting the I confirm signing the withdrawal request to the specified bank details using a simple electronic signature checkbox.

   The documents will be signed with a simple electronic signature (SES). It will be generated automatically based on the user ID and technical session data. Electronic documents signed with SES are legally equivalent to paper documents with a handwritten signature.

6. Click Transfer. The reward will be credited to the account balance as main funds.

Legal entity or individual entrepreneur

1. In the Control panel, in the top menu, click Billing.
2. Go to Affiliate Program → Overview.
3. Click Transfer to main balance.
4. Enter the transfer amount. The minimum transfer amount is 200 ₽.
5. Click Transfer. The reward will be credited to the account balance as main funds.

Withdraw to bank account

For your information

The reward can be withdrawn to a bank account by the Account Owner and a Control panel user with permission that includes the member role in the Account scope or billing.

1. Create a withdrawal request.

2. If you are a legal entity or individual entrepreneur, provide original accounting documents via EDM or by postal mail.

The reward will be credited to the bank account within 5–7 banking days after receiving the documents.

1. Create a request to withdraw reward

The withdrawal process depends on your status:

• resident of the Russian Federation;
• or non-resident of the Russian Federation.

Russian resident

Individual

Personal income tax (PIT) will be withheld from the amount you withdraw to your bank account. Any reward is recognized as income and is subject to personal income tax (PIT). The tax is calculated using a progressive scale — the tax rate depends on the total income for the calendar year. The referral balance displays the amount before PIT deduction.

1. Make sure you have filled in your passport details. You can view them in the Control panel: in the top right corner, open the menu (account number) → Profile.

2. In the Control panel, in the top menu, click Billing.

3. Go to Affiliate Program → Overview.

4. Click Withdraw funds to bank account.

5. Enter the amount to be transferred to the bank account. Personal income tax (PIT) will be deducted from this amount. The minimum withdrawal amount is 10,000 ₽ (before PIT deduction).

6. If you have already withdrawn funds to a bank account, check the account details.

   You can change bank details: to the right of the Bank details block, click Edit, enter the new details, and save your changes.

7. If you are withdrawing funds for the first time, specify the bank account details and click Save withdrawal details.

8. Confirm that you agree with the withdrawal request and affiliate program acceptance certificates (if specified) by selecting the I confirm signing the withdrawal request to the specified bank details using a simple electronic signature checkbox.

   The documents will be signed with a simple electronic signature (SES). It will be generated automatically based on the user ID and current session technical data. Electronic documents signed with an SES are legally equivalent to paper documents with a handwritten signature.

9. Click Submit request. A ticket will be created automatically.

Legal entity and sole proprietor

1. If you are an individual entrepreneur, make sure you have filled in your OGRNIP. You can view it in the Control panel: in the top right corner, open the menu (account number) → Profile.

2. In the Control panel, in the top menu, click Billing.

3. Go to Affiliate Program → Overview.

4. Click Withdraw funds to bank account.

5. Enter the amount to be transferred to the bank account. The minimum withdrawal amount is 10,000 ₽.

6. Check the specified bank account details.

   You can change bank details: to the right of the Bank details block, click Edit, enter the new details, and save your changes.

7. Download the withdrawal request form via the link in the After submitting the request block. The organization details fields will be populated automatically.

8. Choose where you want to submit the application:

   • on the page;
   • or via EDM.

9. If you chose to submit the application on the page:

   9.1. Print the application and sign it with a handwritten signature. If you use a stamp, affix the stamp.

   9.2. Scan the application or take a photo of it.

   9.3. On the withdrawal page, click Upload and attach a scan or photo of the application.

10. Click Submit request. A ticket will be created automatically.

11. If you chose to send the request via EDM, after submitting the request, go to EDM and send the application downloaded in step 7.

Non-resident of the Russian Federation

Individual

1. Make sure you have filled in your passport details. You can view them in the Control panel: in the top right corner, open the menu (account number) → Profile.

2. In the Control panel, in the top menu, click Billing.

3. Go to Affiliate Program → Overview.

4. Click Withdraw funds to bank account.

5. Enter the amount to be transferred to the bank account. The minimum withdrawal amount is 10,000 ₽.

6. Select the bank to whose account the reward should be credited:

   Russian bank

   6.1. If you previously withdrew funds to a bank account, the fields with the details will be filled in automatically.

   You can change bank details: to the right of the Bank details block, click Edit, enter the new details, and save your changes.

   6.2. If you are withdrawing funds for the first time, specify the bank account details and save the changes.

   6.3. Confirm that you agree with the withdrawal request and affiliate program acceptance certificates (if specified) by selecting the I confirm signing the withdrawal request to the specified bank details using a simple electronic signature checkbox.

   The documents will be signed with a simple electronic signature (SES). It will be generated automatically based on the user ID and current session technical data. Electronic documents signed with an SES are legally equivalent to paper documents with a handwritten signature.

   6.4. Click Submit request. A ticket will be created automatically.

   Foreign bank

   6.1. Download the withdrawal request template via the link in the After submitting the request block.

   6.2. Print the application template, fill it out, and sign it with a handwritten signature. If you use a stamp, affix the stamp.

   6.3. Scan the application or take a photo of it.

   6.4. On the withdrawal page, click Upload and attach a scan or photo of the application.

   6.5. Click Submit request. A ticket will be created automatically.

Legal entity and sole proprietor

1. Make sure that the organization details are correct. You can view them in the Control panel: in the top right corner, open the menu (account number) and select Profile.

2. In the Control panel, in the top menu, click Billing.

3. Go to Affiliate Program → Overview.

4. Click Withdraw funds to bank account.

5. Enter the amount to be transferred to the bank account. The minimum withdrawal amount is 10,000 ₽.

6. Select the bank to whose account the reward should be credited:

   Russian bank

   6.1. Check the specified bank account details.

   You can change bank details: to the right of the Bank details block, click Edit, enter the new details, and save your changes.

   6.2. Download the withdrawal request form via the link in the After submitting the request block. The organization details fields will be populated automatically.

   6.3. Print the application and sign it with a handwritten signature. If you use a stamp, affix the stamp.

   6.4. Scan the application or take a photo of it.

   6.5. On the withdrawal page, click Upload and attach a scan or photo of the application.

   6.6. Click Submit request. A ticket will be created automatically.

   Foreign bank

   6.1. Download the withdrawal request template via the link in the After submitting the request block.

   6.2. Print the application template, fill it out, and sign it with a handwritten signature. If you use a stamp, affix the stamp.

   6.3. Scan the application or take a photo of it.

   6.4. On the withdrawal page, click Upload and attach a scan or photo of the application.

   6.5. Click Submit request. A ticket will be created automatically.

2. Provide original documents via EDI or by mail

1. Download partner program certificates:

   1.1. In the Control panel, in the top menu, click Billing.

   1.2. Go to Affiliate Program → Documents.

   1.3. Download all certificates that you have not previously signed or sent.

2. Prepare documents for sending:

   2.1. If you have certificates of services rendered, in the header, in the № field, specify the number according to accounting records or "б/н" if document tracking is not maintained.

   2.2. If the certificates are not signed by the Account Owner, prepare a power of attorney for the signatory. If you have already provided a power of attorney, you do not need to provide it again during its validity period.

   2.3. If you are a sole proprietor and operate without a stamp, prepare a notice of the absence of a stamp for the sole proprietor.

   2.4. If you pay VAT and have not sent tax invoices, prepare these documents.

   2.5. If you send the original documents by mail, put a handwritten signature, printed name, and wet ink stamp on all documents. When sending documents via EDI, the signature and stamp are affixed automatically — you do not need to sign the documents manually.

3. Send the prepared documents using the selected method:

   • via EDM (only for documents for the period after July 2024) — an electronic signature is required;
   • or by mail to the legal address of Selectel: 196006, St. Petersburg, Tsvetochnaya st., 21, lit. A. Specify "AO Selectel" as the recipient and add the note "To the Customer Settlement Group" — you can attach a sticker or mark it on the envelope.

   The power of attorney for the signatory and the notice of the absence of a stamp for the sole proprietor can be attached to the ticket as scanned copies or sent together with other documents via EDI or by mail.