Configure the invoice payment description
Control the Stripe Checkout product description shown for the invoice.
Exact navigationAdmin Area → Setup → Settings → Payment Gateways → Stripe iDEAL V2 → Description
Before you begin
- Use the exact navigation above and confirm the intended invoice, case, client, property, document or environment.
- Confirm 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 this guide covers
Control the Stripe Checkout product description shown for the invoice. These instructions follow the supplied module’s live hooks, menus, controllers, forms, model rules and downstream effects.
Exact step-by-step process
- Open the gateway tab.
- Enter the customer-facing description.
- Retain {invoice_number} when the formatted invoice number should appear.
- Save and test on a controlled invoice.
Fields, choices and supported possibilities
DefaultPayment for Invoice {invoice_number}
Field typeTextarea
Category/help-centre/category/stripe-ideal-payment-gateway/
Topic/help-centre/topic/stripe-ideal-settings-activation/
Code-backed validations and workflow rules
- The gateway calls getDescription(invoice id) when creating Checkout.
Expected result and verification
- Configure the invoice payment 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.