Configure the invoice payment description
Control the Stripe Checkout product description shown for the invoice. The guide then takes you through the correct route, the checks to complete before making changes, the workflow in order, and the evidence to review afterwards.
Where to goAdmin Area → Setup → Settings → Payment Gateways → Stripe iDEAL V2 → Description
Before you start
- Use the exact navigation above and confirm the intended invoice, case, client, property, document or environment.
- Verify module activation and the stated permission before attempting the action.
- Use a controlled test record for payments, emails, public/portal access, provider calls and deletion.
What you’ll accomplish
Control the Stripe Checkout product description shown for the invoice. These instructions follow the supplied module’s live hooks, menus, controllers, forms, model rules and downstream effects.
Follow these steps
- Go to the gateway tab.
- Enter the customer-facing description.
- Retain {invoice_number} when the formatted invoice number should appear.
- Save and test on a controlled invoice.
Fields and options to review
DefaultPayment for Invoice {invoice_number}
Field typeTextarea
Category/help-centre/category/stripe-ideal-payment-gateway/
Topic/help-centre/topic/stripe-ideal-settings-activation/
Rules the system enforces
- The gateway calls getDescription(invoice id) when creating Checkout.
How to confirm it worked
- Configure the invoice payment description completes through the supplied module flow.
- Reopen the source record or settings page and verify the stored value, status, payment, file, timeline entry or notification.
Security, privacy and operational checks
- Use the least-privilege account that has the stated permission.
- Use a controlled test record before applying provider, financial, public-link, email or destructive actions in production.
Continue with related guidance
Was this guide useful?Your response is stored only in this browser.