Find the iDEAL functionality without a module menu
Use the payment-gateway settings and invoice payment screen because the module adds no sidebar menu.
Exact navigationAdmin Area → Setup → Settings → Payment Gateways
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
Use the payment-gateway settings and invoice payment screen because the module adds no sidebar menu. These instructions follow the supplied module’s live hooks, menus, controllers, forms, model rules and downstream effects.
Exact step-by-step process
- Open Setup → Settings → Payment Gateways for configuration.
- Open a customer invoice for the payment action.
- Do not look for a separate iDEAL register, dashboard or report menu.
Fields, choices and supported possibilities
Admin workspacePayment Gateways
Customer workspaceInvoice payment page
Category/help-centre/category/stripe-ideal-payment-gateway/
Topic/help-centre/topic/stripe-ideal-overview-lifecycle/
Code-backed validations and workflow rules
- No sidebar or admin menu item is registered by the supplied module.
Expected result and verification
- Find the iDEAL functionality without a module menu 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.