Security, limitations and troubleshooting

Understand unsupported non-EUR payments

Use another gateway for invoices requiring another currency.

Audience: CRM staffPermission: Administrator / finance / technical supportModule v1.0.0

Exact navigationCustomer Invoice → Pay Now

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 another gateway for invoices requiring another currency. These instructions follow the supplied module’s live hooks, menus, controllers, forms, model rules and downstream effects.

Exact step-by-step process

Check the invoice currency.
Use Stripe iDEAL V2 only when eligible for EUR.
Choose another configured gateway otherwise.

Fields, choices and supported possibilities

Supported currencyEUR only

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

Topic/help-centre/topic/stripe-ideal-security-troubleshooting/

Code-backed validations and workflow rules

The supplied module implements or omits this behaviour exactly as described.

Expected result and verification

Understand unsupported non-EUR payments 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.