Understand the EUR-only currency rule
Follow this guide to use Stripe iDEAL only for EUR invoice payment attempts. 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
Use Stripe iDEAL only for EUR invoice payment attempts. These instructions follow the supplied module’s live hooks, menus, controllers, forms, model rules and downstream effects.
Follow these steps
- Go to the gateway settings.
- Verify Currencies shows EUR.
- Do not expect the disabled currency field to accept another value.
- Test only with an invoice/payment attempt eligible for EUR.
Fields and options to review
Supported currencyEUR
Field stateDisplayed but disabled
Category/help-centre/category/stripe-ideal-payment-gateway/
Topic/help-centre/topic/stripe-ideal-overview-lifecycle/
Rules the system enforces
- The gateway settings hard-code the default to EUR and disable the field.
- The Checkout Session uses the stored currencies value.
How to confirm it worked
- Understand the EUR-only currency rule 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.