Offer Stripe iDEAL V2 on an eligible invoice
Make the gateway available from the customer invoice payment action. 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 goCustomer Invoice → Pay Now → Stripe iDEAL V2
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
Make the gateway available from the customer invoice payment action. These instructions follow the supplied module’s live hooks, menus, controllers, forms, model rules and downstream effects.
Follow these steps
- Verify the gateway is active and healthy.
- Go to the customer-facing invoice URL.
- Select Pay Now.
- Select Stripe iDEAL V2.
- Check amount and processing fee.
Fields and options to review
Invoice requirementPasses core invoice restrictions
CurrencyEUR
Category/help-centre/category/stripe-ideal-payment-gateway/
Topic/help-centre/topic/stripe-ideal-client-payment-flow/
Rules the system enforces
- The flow follows the supplied controller and Stripe Session configuration.
How to confirm it worked
- Offer Stripe iDEAL V2 on an eligible invoice 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
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