Overview, requirements and lifecycle

Understand the EUR-only currency rule

Use Stripe iDEAL only for EUR invoice payment attempts.

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

Use Stripe iDEAL only for EUR invoice payment attempts. These instructions follow the supplied module’s live hooks, menus, controllers, forms, model rules and downstream effects.

Exact step-by-step process

Open the gateway settings.
Confirm Currencies shows EUR.
Do not expect the disabled currency field to accept another value.
Test only with an invoice/payment attempt eligible for EUR.

Fields, choices and supported possibilities

Supported currencyEUR

Field stateDisplayed but disabled

Category/help-centre/category/stripe-ideal-payment-gateway/

Topic/help-centre/topic/stripe-ideal-overview-lifecycle/

Code-backed validations and workflow rules

The gateway settings hard-code the default to EUR and disable the field.
The Checkout Session uses the stored currencies value.

Expected result and verification

Understand the EUR-only currency rule 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.