Offer Stripe iDEAL V2 on an eligible invoice
Make the gateway available from the customer invoice payment action.
Exact navigationCustomer Invoice → Pay Now → Stripe iDEAL V2
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
Make the gateway available from the customer invoice payment action. These instructions follow the supplied module’s live hooks, menus, controllers, forms, model rules and downstream effects.
Exact step-by-step process
- Confirm the gateway is active and healthy.
- Open the customer-facing invoice URL.
- Select Pay Now.
- Choose Stripe iDEAL V2.
- Review amount and processing fee.
Fields, choices and supported possibilities
Invoice requirementPasses core invoice restrictions
CurrencyEUR
Category/help-centre/category/stripe-ideal-payment-gateway/
Topic/help-centre/topic/stripe-ideal-client-payment-flow/
Code-backed validations and workflow rules
- The flow follows the supplied controller and Stripe Session configuration.
Expected result and verification
- Offer Stripe iDEAL V2 on an eligible invoice 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.