Open the Stripe iDEAL V2 gateway settings
Reach the only staff configuration surface for the module. 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
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
Reach the only staff configuration surface for the module. These instructions follow the supplied module’s live hooks, menus, controllers, forms, model rules and downstream effects.
Follow these steps
- Go to Setup → Settings.
- Select Payment Gateways.
- Go to the Stripe iDEAL V2 tab.
- Check keys, EUR currency, description, active state and any webhook warning.
Fields and options to review
Required accessSettings access
Category/help-centre/category/stripe-ideal-payment-gateway/
Topic/help-centre/topic/stripe-ideal-settings-activation/
Rules the system enforces
- The settings tab identifier is online_payments_Ideal_gateway_tab.
How to confirm it worked
- Open the Stripe iDEAL V2 gateway settings 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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