Understand processing-fee support
Review the amount and fee shown on the embedded iDEAL checkout page.
Exact navigationCustomer Invoice → Pay Now → 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
Review the amount and fee shown on the embedded iDEAL checkout page. These instructions follow the supplied module’s live hooks, menus, controllers, forms, model rules and downstream effects.
Exact step-by-step process
- Open an eligible invoice.
- Choose Stripe iDEAL V2.
- Review Payment attempt amount and Payment attempt fee before completing Checkout.
- Continue only when both figures are correct.
Fields, choices and supported possibilities
Gateway propertyprocessingFees = true
Session valuesattempt_amount and attempt_fee
Category/help-centre/category/stripe-ideal-payment-gateway/
Topic/help-centre/topic/stripe-ideal-overview-lifecycle/
Code-backed validations and workflow rules
- The module stores the attempt amount and fee in the client session.
- The fee display depends on the core CRM payment-attempt calculation.
Expected result and verification
- Understand processing-fee support 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.