Stripe webhook management

Verify the stored webhook ID

Confirm the CRM webhook ID matches the endpoint found in Stripe. 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: Administrator / settings accessModule v1.0.0

Jump to steps

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

Confirm the CRM webhook ID matches the endpoint found in Stripe. 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.
If an ID mismatch warning appears, compare the endpoint/environment in Stripe.
Use Re-create rather than editing database values manually.

Fields and options to review

Stored optionideal_module_stripe_webhook_id

Category/help-centre/category/stripe-ideal-payment-gateway/

Topic/help-centre/topic/stripe-ideal-webhook-management/

Rules the system enforces

The check compares Stripe webhook object id with the stored option.

How to confirm it worked

Verify the stored webhook ID 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 correct Stripe test/live account and protect signing credentials.
Do not call webhook-management routes from an untrusted session.

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