Understand the iDEAL return URL
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 where Stripe returns the customer after Checkout.
Where to goTechnical payment flow → /ideal/callback/{invoice_id}/{hash}?session_id=…
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 where Stripe returns the customer after Checkout. These instructions follow the supplied module’s live hooks, menus, controllers, forms, model rules and downstream effects.
Follow these steps
- Start the payment from the invoice.
- Complete or return from Stripe.
- Verify the browser returns through the callback and then back to the invoice.
Fields and options
Return URLideal/callback/{invoiceid}/{hash}
Querysession_id
Category/help-centre/category/stripe-ideal-payment-gateway/
Topic/help-centre/topic/stripe-ideal-client-payment-flow/
Rules and limits
- The flow follows the supplied controller and Stripe Session configuration.
Check it worked
- Understand the iDEAL return URL 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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