Collexo presently supports five distinct Fee Types within its workflow, designed to address a variety of use cases effectively. One of the fee types is "Fixed Amount."

Fixed Amount

This fee type allows you to configure a fixed amount corresponding to defined fee heads. The entered fixed amount will be displayed on the checkout page, and applicants will need to pay that exact amount. That is, the amount you enter while creating a Fixed Amount workflow will be exactly what is shown on the applicant's checkout page.

How does Fixed Amount Work?

While creating a new workflow, you need to specify the fee type, which will adjust the subsequent fields and requirements accordingly. If "Collect Fee Type" is selected as Fixed Amount, make sure to define the following fields:

• Select Currency: Choose from 10 available currencies. While selecting currency make sure the selected currency is supported by the Payment Gateway that you will be using.
  • INR- Indian Rupee (India)
  • USD- Dollar (United States of America)
  • AED- United Arab Emirates Dirham (UAE)
  • MYR- Malaysian Ringgits (Malaysia)
  • SGD- Singapore Dollar (Singapore)
  • GBP- British Pound Sterling (United Kingdom)
  • EUR- Euro (European Union)
  • PHP- Philippine Peso (Philippines)
  • ZAR- South African Rand (South Africa)
  • NPR- Nepalese Rupee (Nepal)

• Add Original Fees: It’s a Toggle button to enable the original Fees field. It allows you to enter a numeric value, which will be displayed as a strikethrough on the checkout page, creating a visual representation of a discount or special offer for applicants like in the e-commerce pages.
• Fee Configuration:
  • Select Fees: Choose a fee head from the dropdown list. All available fee heads created under "Base Fee Heads" will be displayed in this dropdown.
  • Original Fees: This field is only applicable when the "Add Original Fees" toggle is enabled.
  • Payable Fees: The actual amount that needs to be paid by applicants.
• Enable Surcharge: A toggle button. When enabled and conditions are saved, you can add surcharges on the Condition Summary Page. For more details, refer to this article.
• Select Surcharge: The "Surcharge" dropdown will be populated from two sources:
  • Manage Fee Head -> Surcharge Fee Head: Any surcharge fee heads created in this section will be reflected in the dropdown.
  • Manage Fields -> Amount Fields -> Amount Surcharge Fields: Any amount surcharge fields created here will also appear in the dropdown.
• Applicable On: The dropdown value will dynamically adjust based on the selected surcharge.