Verify the Stripe Checkout invoice description
Confirm the configured text and invoice placeholder are used. 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 goCustomer Invoice → Pay Now → 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 configured text and invoice placeholder are used. These instructions follow the supplied module’s live hooks, menus, controllers, forms, model rules and downstream effects.
Follow these steps
- Configure the description.
- Start a test payment.
- Check the Stripe product description matches the invoice.
Fields and options to review
SourceGateway Description setting
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
- Verify the Stripe Checkout invoice description 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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