Understand session cleanup after callback
Pixie CRM guidance. Follow the route for your workspace, check your role and enabled modules, and verify the result before moving on.
This guide explains that which temporary values are removed on return.
Where to goStripe return → iDEAL callback
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
Know which temporary values are removed on return. These instructions follow the supplied module’s live hooks, menus, controllers, forms, model rules and downstream effects.
Follow these steps
- Return through the callback.
- Do not bookmark or reuse the embedded checkout page.
- Restart from the invoice for another attempt.
Fields and options
Clearedtotal_amount
Clearedideal_client_secret
Category/help-centre/category/stripe-ideal-payment-gateway/
Topic/help-centre/topic/stripe-ideal-payment-recording/
Rules and limits
- The supplied callback/webhook code applies this rule before or during addPayment.
Check it worked
- Understand session cleanup after callback 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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