Catering
Payment Processing Solutions

Electronic payment processing for catering companies, from event deposits and final invoices to onsite service, built around how catering is booked and billed. Apply with confidence.

Catering payment processing

Why Choose Daystar for Catering Payment Processing

Catering businesses take deposits months ahead, bill large final invoices after the event, and sometimes collect onsite. That gap between payment and service is why some processors hold funds or add reserves. As a high risk merchant account provider with 20 acquiring banks, Daystar matches caterers with banks that understand event-based billing.

We make electronic payments simpler for weddings, corporate lunches, and private events: deposits by card or ACH, balances by invoice link, and tips or add-ons onsite. Signed event contracts and clear cancellation terms help protect you from disputes. There are no long-term contracts.

Our Catering Merchant Account Features

Catering FAQ

Yes. We offer chargeback alerts and fraud protection tools, with availability depending on your program. Our systems help flag fraudulent transactions and reduce chargeback risk.

Absolutely. Our infrastructure is equipped to handle high-volume transactions efficiently, ensuring that your business operations are smooth and uninterrupted, regardless of the transaction volume.

Yes, we provide multiple MIDs. This feature is especially beneficial for businesses looking to diversify their payment processing across different products or services.

We have partnerships with 20 acquiring banks. This extensive network allows us to offer more reliability and flexibility in processing your payments.
Yes, we provide both domestic and offshore processing solutions, giving you the flexibility to choose what best suits your business model and customer base.

Use signed contracts that spell out deposit amounts, refund and cancellation deadlines, headcount change rules, and what is charged on the event date. Send receipts for each payment and keep proof of service such as delivery confirmations or event photos. Clear terms and good records give you the evidence needed to respond to disputes.

Our payment processing solution supports a wide range of payment methods, including all major credit and debit cards, to ensure that you can cater to all your customers’ preferences.
The account setup process is streamlined and efficient. Once you submit all required documents, we aim to get your account up and running as quickly as possible, typically within a few business days.

Yes. We set up processing with a bank that understands advance deposits, and help you document terms so future-dated service does not cause unexpected holds.

Yes. Mobile card readers let you collect balances, tips, and add-ons onsite with the same account you use for online deposits.

Most decisions come within 24 hours, and most approved merchants are live within 3 business days.

A catering merchant account covering catering electronic payment processing for deposits, invoice payment links, onsite mobile payments, ACH for corporate clients, and recurring billing for standing orders, with no long-term contracts.

Get Your Catering Merchant Account Today

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Not an existing customer or partner? Contact sales at +1 (786) 453-7357