Overview, requirements and lifecycle

Understand Stripe iDEAL V2

Identify the module as an EUR-only Stripe embedded Checkout gateway for invoice payments.

Audience: CRM staffPermission: Administrator / settings accessModule v1.0.0
Exact navigationAdmin Area → Setup → Settings → Payment Gateways → 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

Identify the module as an EUR-only Stripe embedded Checkout gateway for invoice payments. These instructions follow the supplied module’s live hooks, menus, controllers, forms, model rules and downstream effects.

Exact step-by-step process

  1. Open the payment-gateway settings page.
  2. Locate Stripe iDEAL V2 in the online payment gateways.
  3. Review the configured keys, EUR currency and description before activation.
  4. Use a controlled EUR invoice to verify the customer payment option.

Fields, choices and supported possibilities

Module nameStripe Ideal V2
Gateway display nameStripe iDEAL V2
Module version1.0.0
Minimum CRM version3.1.6
Gateway IDIdeal_gateway
Category/help-centre/category/stripe-ideal-payment-gateway/
Topic/help-centre/topic/stripe-ideal-overview-lifecycle/

Code-backed validations and workflow rules

  • The module registers a payment gateway, not a separate sidebar workspace.
  • The provider flow uses Stripe embedded Checkout with payment_method_types set to ideal.

Expected result and verification

  • Understand Stripe iDEAL V2 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.