Interaction via e-mail
By agreement with the manager, you can apply for and manage the campaign through the manager, by email.
 
Step 1. Enter into a contract
Read the conditions (For advertisers section). To enter into a contract, write to offer_clients@yoomoney.ru. Our manager will contact you and tell you about the next steps.
Step 2. Create an offer
Decide what the offer will look like. More about requirements for offers
Decide how users will receive bonuses as well as how you will count the leads and determine that the users came via YooMoney. There are two options: promo codes or tracking links.
Promo codes
Marked link and clickId
Generate a set of unique promo codes that users can get a bonus with.
Create a template for promo codes. For example, ymoffer12345, where 12345 is the unique number. This promo code’s format will help you determine that the user came via our offer program.
Save your used promo codes and send us your lead information in the reports.
Step 3. Apply for publication
You can do it while entering into the contract.
  1. Read the requirements for offer contents.
  2. Make a request using the template.
  3. Send it to offer_clients@yoomoney.ru
The campaign will be sent to moderation.
Step 4. Complete the moderation process
The manager will check the application, then send you the final version for approval. After the approval, we will publish the campaign.
Step 5. Upload promo codes (if required)
Only for campaigns with promo codes: the campaign will not start if it does not have promo codes, and it will stop once it runs out of promo codes (pin-required status). Send a list of unique promo codes to offer_clients@yoomoney.ru. The moderator will upload them and your campaign will begin.
Step 6. Confirm leads during the campaign
To confirm, you need to send a registry to offer_clients@yoomoney.ru. The registry format must be previously agreed on with the manager.
Step 7. Send reports about the campaign (once a month)
Based on the reports, the YooMoney will the create the certificates on services rendered. Reports must be submitted before the 10th day of the month.