Gateway settings and activation

Verify the locked EUR setting

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

Confirm the disabled Currencies field is intentional.

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

Jump to steps

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

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

Confirm the disabled Currencies field is intentional. These instructions follow the supplied module’s live hooks, menus, controllers, forms, model rules and downstream effects.

Follow these steps

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

Fields and options

ValueEUR

EditableNo

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

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

Rules and limits

The field_attributes array sets disabled=true.

Check it worked

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.

Was this guide useful?Your response is stored only in this browser.