Gateway settings and activation

Verify gateway settings after saving

Confirm settings, active state and webhook health before offering iDEAL.

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

Confirm settings, active state and webhook health before offering iDEAL. These instructions follow the supplied module’s live hooks, menus, controllers, forms, model rules and downstream effects.

Exact step-by-step process

  1. Save the settings.
  2. Reload the gateway tab.
  3. Confirm the gateway remains active.
  4. Resolve every displayed webhook warning.
  5. Complete a test payment.

Fields, choices and supported possibilities

ChecksKeys, Active, EUR, Description, webhook warning
Category/help-centre/category/stripe-ideal-payment-gateway/
Topic/help-centre/topic/stripe-ideal-settings-activation/

Code-backed validations and workflow rules

  • The module runs its webhook check before rendering payment-gateway settings.

Expected result and verification

  • Verify gateway settings after saving 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.