Review the payment-attempt amount and fee
Check the figures saved in the session and displayed before payment. 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 goStripe iDEAL V2 embedded checkout 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
Check the figures saved in the session and displayed before payment. These instructions follow the supplied module’s live hooks, menus, controllers, forms, model rules and downstream effects.
Follow these steps
- Start an iDEAL payment.
- Read Payment attempt amount.
- Read Payment attempt fee.
- Return to the invoice without paying if either is unexpected.
Fields and options to review
Session keyattempt_amount
Session keyattempt_fee
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
- Check the payment-attempt amount and fee 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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