Gateway settings and activation

Open the Stripe iDEAL V2 gateway settings

Reach the only staff configuration surface for the module.

Audience: CRM staffPermission: Administrator / settings accessModule v1.0.0

Exact navigationAdmin Area → Setup → Settings → Payment Gateways → 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

Reach the only staff configuration surface for the module. 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.
Select Payment Gateways.
Open the Stripe iDEAL V2 tab.
Review keys, EUR currency, description, active state and any webhook warning.

Fields, choices and supported possibilities

Required accessSettings access

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

Topic/help-centre/topic/stripe-ideal-settings-activation/

Code-backed validations and workflow rules

The settings tab identifier is online_payments_Ideal_gateway_tab.

Expected result and verification

Open the Stripe iDEAL V2 gateway settings 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.