Understand processing-fee support
Pixie CRM guidance. Follow the route for your workspace, check your role and enabled modules, and verify the result before moving on.
Follow this guide to review the amount and fee shown on the embedded iDEAL checkout page.
Where to goCustomer Invoice → Pay Now → 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
Review the amount and fee shown on the embedded iDEAL checkout page. These instructions follow the supplied module’s live hooks, menus, controllers, forms, model rules and downstream effects.
Follow these steps
- Go to an eligible invoice.
- Select Stripe iDEAL V2.
- Check Payment attempt amount and Payment attempt fee before completing Checkout.
- Continue only when both figures are correct.
Fields and options
Gateway propertyprocessingFees = true
Session valuesattempt_amount and attempt_fee
Category/help-centre/category/stripe-ideal-payment-gateway/
Topic/help-centre/topic/stripe-ideal-overview-lifecycle/
Rules and limits
- The module stores the attempt amount and fee in the client session.
- The fee display depends on the core CRM payment-attempt calculation.
Check it worked
- Understand processing-fee support 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.
Related guides
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