Gateway settings and activation

Open the Stripe iDEAL V2 gateway settings

Pixie CRM guidance. Follow the route for your workspace, check your role and enabled modules, and verify the result before moving on.

Reach the only staff configuration surface for the module.

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

Jump to steps

Where to goAdmin Area → Setup → Settings → Payment Gateways → Stripe iDEAL V2

Before you start

Use the exact navigation above and confirm the intended invoice, case, client, property, document or environment.
Verify 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 helps you do

Reach the only staff configuration surface for the module. These instructions follow the supplied module’s live hooks, menus, controllers, forms, model rules and downstream effects.

Follow these steps

Go to Setup → Settings.
Select Payment Gateways.
Go to the Stripe iDEAL V2 tab.
Check keys, EUR currency, description, active state and any webhook warning.

Fields and options

Required accessSettings access

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

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

Rules and limits

The settings tab identifier is online_payments_Ideal_gateway_tab.

Check it worked

Open the Stripe iDEAL V2 gateway settings 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.

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