PayLinker

Corporate buffet: collect an agreed order

For an office buffet or seminar, confirm portions, delivery, service and the company contact responsible for payment before sending a PayLinker request.

PayLinker payment link step

What this changes

The practical benefit for your work

  • A first received amount can support ingredient orders for a large event.
  • A distinct request keeps a later quantity adjustment clear after the company approves it.

Next step

Choose the right payment request

  • Agree on the service and amount with your customer.
  • Send a payment request by SMS or email at the agreed time.
  • Check the confirmed payment; request any later balance separately.

See the full flow

Compare the current PayLinker plans

Plan charges, SMS credits and payment processing costs are explained on the pricing page.

Examples for this activity

  • An office contact pays for a buffet for the agreed headcount.
  • A revised quantity accepted before preparation leads to an additional request.

Payment steps

Agree on menu, numbers, delivery and payer. Request the agreed first amount or full order price. Check payment and send a separate balance or approved adjustment when due.

A question before you start

Does PayLinker update buffet quantities automatically?

No. You agree and manage order changes with the company before requesting payment.

See also

See also in Restaurants & catering

Compare nearby use cases, jump back to the sector hub and use the payment-flow pages that best fit the situation.

Start with PayLinker

Create your account to prepare a request

Complete the required payment setup, then send a request when the amount and terms are agreed.

A useful distinction

Choose the right next step

Send the link to the person who actually handles the company’s payment. See the relevant PayLinker flow.