Gateway settings and activation

Verify the locked EUR setting

Confirm the disabled Currencies field is intentional.

Audience: CRM staffPermission: Administrator / settings accessModule v1.0.0

Exact navigationAdmin Area → Setup → Settings → Payment Gateways → Stripe iDEAL V2 → Currencies

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 the disabled Currencies field is intentional. 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 tab.
Verify Currencies reads EUR.
Do not attempt browser-side changes to the disabled field.
Use another supported gateway for non-EUR invoices.

Fields, choices and supported possibilities

ValueEUR

EditableNo

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

Topic/help-centre/topic/stripe-ideal-settings-activation/

Code-backed validations and workflow rules

The field_attributes array sets disabled=true.

Expected result and verification

Verify the locked EUR setting 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.