Understand bank selection ownership
This guide explains that that Stripe embedded Checkout—not the CRM module—presents eligible iDEAL bank/payment steps.
Where to goStripe iDEAL V2 embedded checkout
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
Know that Stripe embedded Checkout—not the CRM module—presents eligible iDEAL bank/payment steps. These instructions follow the supplied module’s live hooks, menus, controllers, forms, model rules and downstream effects.
Follow these steps
- Do not expect a bank list in CRM settings.
- Complete the choices presented by Stripe Checkout.
Fields and options
Bank UIProvided by Stripe
Category/help-centre/category/stripe-ideal-payment-gateway/
Topic/help-centre/topic/stripe-ideal-security-troubleshooting/
Rules and limits
- The supplied module implements or omits this behaviour exactly as described.
Check it worked
- Understand bank selection ownership 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
- Protect credentials and invoice/payment data.
- Verify Stripe state before any retry or manual finance correction.
Related guides
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