Add Field Section
This section explains how to add fields in a Custom Tab of a Workflow.
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The Item Fee is the base price of the product, ticket, or service being purchased.
This amount is determined by the Issuing Authority (such as an event organizer, government office, or service provider). The Filpass platform does not control or modify this price.
VIP Ticket – PHP 1,000
This PHP 1,000 represents the official selling price of the item before any transaction-related fees are applied (unless Inclusive Fee is enabled — see section below).
The Platform Fee is a service charge collected for using the Filpass platform to complete the transaction.
Platform Fee – PHP 100
This PHP 100 is applied once for the entire transaction.
The Gateway Processing Fee is charged by the payment gateway provider for securely processing the payment (e.g., credit card, e-wallet, or online banking).
Processing Fee – PHP 33

When completing a transaction, your total payment is composed of separate charges. Each fee serves a different purpose and is calculated differently. Below is a detailed explanation using the sample breakdown shown on the payment page.
If the Inclusive Fee option is selected, the fee structure works differently.
Under Inclusive setup:
If the item price is PHP 1,000 and Inclusive is enabled:
Issuing Authorities must consider this when setting the item price, since the platform fee (and VAT, if applicable) will be deducted from the displayed amount rather than added on top.
To view your configured platform fee value, refer to this guide: https://helpdesk.filpass.ph/article/how-do-i-see-my-platform-fee
This section explains how to create a Workflow.