Understand the iDEAL return URL
This guide explains that where Stripe returns the customer after Checkout. 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 goTechnical payment flow → /ideal/callback/{invoice_id}/{hash}?session_id=…
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
Know where Stripe returns the customer after Checkout. These instructions follow the supplied module’s live hooks, menus, controllers, forms, model rules and downstream effects.
Follow these steps
- Start the payment from the invoice.
- Complete or return from Stripe.
- Verify the browser returns through the callback and then back to the invoice.
Fields and options to review
Return URLideal/callback/{invoiceid}/{hash}
Querysession_id
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
- Understand the iDEAL return URL 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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