Client invoice payment flow

Recover when Stripe.js checkout initialisation fails

Return to the invoice after the client-side warning.

Audience: CRM staffPermission: Invoice recipient / configured staffModule v1.0.0
Exact navigationStripe iDEAL V2 embedded checkout page
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

Return to the invoice after the client-side warning. These instructions follow the supplied module’s live hooks, menus, controllers, forms, model rules and downstream effects.

Exact step-by-step process

  1. Reload from the original invoice.
  2. Check browser/network blocking of js.stripe.com.
  3. Confirm the publishable key and client secret are valid.
  4. Retry once.

Fields, choices and supported possibilities

Client actionalert_float warning and invoice redirect
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

  • Recover when Stripe.js checkout initialisation fails 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.