You supply
Description, price and your invoice.
Corporate PayLink™
From a hotel’s group offer to a conference package or an extended stay: Corporate PayLink™ turns an agreed offer into a business payment request. The buyer opens the link, adds their company and pays.

Corporate PayLink™Payment requestYour team enters items and amount and attaches the invoice.
Send the link by email, chat or QR code, right after the call.
The customer opens the link, selects their company profile and pays with the company’s payment method.

A typical case: a hotel’s sales team agrees a room block for a company’s project team, plus a meeting room for the
Hotels and group bookings. Room blocks, team trips and conference allocations, paid by the company and not by the person who booked.
Meetings and events. Venue hire, catering and conference packages, with the items, amount and company details kept together.
Extended stays. Serviced apartments and long-stay rates, paid without asking the buyer to rebuild the booking in an online cart.
Items, amount, invoice and company details end up in one record, which goes to the customer’s accounting.
Description, price and your invoice.
Company name, billing address and the company’s payment method, from their profile.
The payment to you and the complete record to the customer’s accounting.
Corporate PayLink™ when your team agrees the deal by phone or email. Corporate Checkout® when customers choose and buy in your online shop. Many hotels use both.
No. Corporate PayLink™ works without any web shop. Your team creates links in
The company’s payment method the customer has stored in
Each link belongs to one offer. If the amount changes, your team sends a new link; how long a link stays valid is set by you.
Wherever your sales or reservations team agrees an offer directly with a company: group and project bookings, meeting and event packages or long stays. Your team prepares the request, the company pays with its own payment method and your invoice stays with the booking.