Verify the locked EUR setting
Confirm the disabled Currencies field is intentional. 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 → Currencies
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
Confirm the disabled Currencies field is intentional. These instructions follow the supplied module’s live hooks, menus, controllers, forms, model rules and downstream effects.
Follow these steps
- Go to the gateway tab.
- Check Currencies reads EUR.
- Do not attempt browser-side changes to the disabled field.
- Use another supported gateway for non-EUR invoices.
Fields and options to review
ValueEUR
EditableNo
Category/help-centre/category/stripe-ideal-payment-gateway/
Topic/help-centre/topic/stripe-ideal-settings-activation/
Rules the system enforces
- The field_attributes array sets disabled=true.
How to confirm it worked
- Verify the locked EUR setting 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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