Review the payment-attempt amount and fee
Check the figures saved in the session and displayed before payment.
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
Check the figures saved in the session and displayed before payment. These instructions follow the supplied module’s live hooks, menus, controllers, forms, model rules and downstream effects.
Exact step-by-step process
- Start an iDEAL payment.
- Read Payment attempt amount.
- Read Payment attempt fee.
- Return to the invoice without paying if either is unexpected.
Fields, choices and supported possibilities
Session keyattempt_amount
Session keyattempt_fee
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
- Review the payment-attempt amount and fee 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.