iDEAL via Stripe follows the Bank Redirect model where the customer selects iDEAL in the checkout and is presented with a list of banks. Once they select their preferred bank they will be redirected to sign into their bank account and will be able to complete the payment
One-Off Payment | Refund | Recurring | Cancel |
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Get started with Ideal via Stripe
Before you begin
If this is your first payment method, complete the Process Payment guide to begin processing payments with Primer.
Connect Stripe to Primer
- 1
Add Stripe to your Dashboard
Go to the Connections section of the Dashboard and look forStripe
.
Follow the instructions to connect your Stripe account to your Primer Dashboard. - 2
Activate Ideal via Stripe on the Checkout
Go to the Checkout section of the Dashboard and activate the Ideal payment method.
Then go to the settings view of Stripe, and make sure that Ideal is properly set up to use your Stripe processor account. - 3
Configure a Workflow to process payments made with Atome
Go to the Workflow, set up the Authorization step to process APMs. No need to add Capture. Finish the workflow with a Continue payment flow action.
Prepare the client session
Ideal via Stripe leverages the following parameters to process a payment.
Pass them when creating the client session.
Parameter Name | Required | Description |
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3-letter currency code in ISO 4217 format, e.g. USD for US dollars | ||
Details of the line items of the order |