Use the customer language on the iDEAL page
Understand how invoice client language is loaded.
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
Understand how invoice client language is loaded. These instructions follow the supplied module’s live hooks, menus, controllers, forms, model rules and downstream effects.
Exact step-by-step process
- Open the invoice as the customer.
- Start iDEAL payment.
- Confirm CRM payment labels use the client language where translations exist.
Fields, choices and supported possibilities
Language sourceInvoice client ID
Category/help-centre/category/stripe-ideal-payment-gateway/
Topic/help-centre/topic/stripe-ideal-client-payment-flow/
Code-backed validations and workflow rules
- The flow follows the supplied controller and Stripe Session configuration.
Expected result and verification
- Use the customer language on the iDEAL page 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.