Start an iDEAL payment attempt
Follow this guide to create the Stripe embedded Checkout Session from the invoice.
Where to goCustomer Invoice → Pay Now → Stripe iDEAL V2
Before you start
- Use the exact navigation above and confirm the intended invoice, case, client, property, document or environment.
- Verify 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 helps you do
Create the Stripe embedded Checkout Session from the invoice. These instructions follow the supplied module’s live hooks, menus, controllers, forms, model rules and downstream effects.
Follow these steps
- Go to an unpaid eligible invoice.
- Select Stripe iDEAL V2.
- Verify the payment attempt.
- Wait for the embedded Stripe checkout to load.
Fields and options
Payment methodideal
Checkout modepayment
UI modeembedded
Category/help-centre/category/stripe-ideal-payment-gateway/
Topic/help-centre/topic/stripe-ideal-client-payment-flow/
Rules and limits
- The flow follows the supplied controller and Stripe Session configuration.
Check it worked
- Start an iDEAL payment attempt 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.
Related guides
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