Client invoice payment flow

Recover when the checkout client secret is missing

Return to the invoice instead of displaying an unusable payment form. 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.

Audience: CRM staffPermission: Invoice recipient / configured staffModule v1.0.0
Jump to steps
Where to goStripe iDEAL V2 payment page
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

Return to the invoice instead of displaying an unusable payment form. These instructions follow the supplied module’s live hooks, menus, controllers, forms, model rules and downstream effects.

Follow these steps

  1. If the embedded form does not appear and the browser returns to the invoice, restart Pay Now.
  2. Do not reuse an old payment-page URL.
  3. Verify session/cookie continuity.

Fields and options to review

Required session valueideal_client_secret
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

  • Recover when the checkout client secret is missing 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.