PayLinker

Private chef: payment for an agreed home dining service

Define the menu, guest count, location and service included before asking the host to pay for a private-chef booking with PayLinker.

PayLinker payment link step

What this changes

The practical benefit for your work

  • A received first amount can help purchase ingredients for the agreed menu.
  • A separate balance request lets the host see what remains due after the service.

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

  • A dinner for an agreed number of guests includes shopping, cooking and service.
  • The host accepts an extra course and receives a separate request.

Payment steps

Agree on menu, covers, venue and price. Request a first amount if your terms provide for it. Check confirmed payment and request the agreed balance or extra separately.

A question before you start

Is a first payment required for every dinner?

No. The chef and host agree on timing for each service.

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

The chef decides menu changes; PayLinker records the payment requests, not the kitchen plan. See the relevant PayLinker flow.