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Who Pays the Fees — Absorb or Pass On

By default, EventPassHero's platform fee and the card processing fee are added on top of your ticket price at checkout, so the buyer pays them. If you'd rather your buyers see a clean, round price, turn on Absorb processing & platform fees (organizer pays) — buyers then pay only the ticket price plus any applicable tax, and the fees come out of your payout instead. It's a per-event setting, and you can change it whenever you like.

Step-by-step

  1. 1. Open your event and go to Edit DetailsBasic Info.
  2. 2. Scroll down to the Buyer experience section and find the Toggles block.
The Buyer experience section of the Basic Info screen showing the Toggles block with checkboxes for donations, absorbing fees, Buy Now Pay Later, custom cart message, and abandoned cart emails
  1. 3. Tick Absorb processing & platform fees (organizer pays).
The Toggles block with the Absorb processing and platform fees checkbox outlined in red
  1. 4. A confirmation dialog opens showing exactly which fees you'll be covering. Read it, tick the acknowledgement box, then click Confirm & absorb fees.
  2. 5. Click Save changes at the bottom of the screen. Nothing is applied until you save.

What the confirmation dialog tells you

Absorbing fees changes what lands in your bank account, so it asks you to confirm in writing first.

The Absorb processing and platform fees confirmation dialog listing the EventPassHero platform fee and payment processing rates, an acknowledgement checkbox, and Cancel and Confirm and absorb fees buttons

The dialog breaks the cost into two parts — the EventPassHero platform fee and payment processing — and shows the exact rates that apply to your event. Rates can differ between accounts, so always read the figures in your own dialog rather than assuming. Fees are itemized per order in your reports and exports, and the setting affects new purchases only: orders already placed keep whatever treatment was in effect when they were bought.

Turning absorption back off doesn't open a dialog. Untick the box and click Save changes.

Where absorbed fees show up

Your event's Reports & Finance screen tracks both sides.

The Reports and Finance key metrics strip showing FEES COLLECTED and FEES ABSORBED cards alongside net profit, net sales, orders, and tickets sold

FEES COLLECTED is what buyers paid on top of the ticket price. FEES ABSORBED is what came out of your side. If you switched the setting partway through selling, both cards will show figures — one for the orders placed under each setting.

Troubleshooting

Last updated 2026-08-15 · All FAQs & video tutorials

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