diff --git a/addons/dine360_online_orders/models/pos_order.py b/addons/dine360_online_orders/models/pos_order.py
index b995128..7fa6131 100644
--- a/addons/dine360_online_orders/models/pos_order.py
+++ b/addons/dine360_online_orders/models/pos_order.py
@@ -41,10 +41,36 @@ class PosOrder(models.Model):
             order.online_customer_name = order.partner_id.name or 'Guest'
 
     def action_confirm_online_order(self):
-        """Cashier confirms the online order → sends to KDS"""
+        """Cashier confirms the online order → sends to KDS and marks as paid if already paid online"""
         self.ensure_one()
         self.write({'online_order_status': 'confirmed'})
 
+        # If it's an online order with an online payment option, mark as paid in POS to avoid confusion
+        if self.is_online_order and self.sale_order_id and self.sale_order_id.payment_option == 'online_gateway':
+            # Check if it needs payment (not yet paid in POS)
+            if self.state == 'draft' and self.amount_total > 0 and self.amount_paid < self.amount_total:
+                # Find a suitable payment method (Online Payment or Stripe)
+                # We prioritize methods linked to the current POS config
+                payment_method = self._get_online_payment_method()
+                
+                if payment_method:
+                    _logger.info("Automatically adding online payment from Stripe gateway for order %s using method %s", self.name, payment_method.name)
+                    
+                    # Create pos.payment record
+                    self.env['pos.payment'].create({
+                        'amount': self.amount_total - self.amount_paid,
+                        'payment_date': fields.Datetime.now(),
+                        'payment_method_id': payment_method.id,
+                        'pos_order_id': self.id,
+                    })
+                    
+                    # Update order state if fully paid
+                    if self.amount_total <= self.amount_paid:
+                        # Process the order as paid
+                        self.action_pos_order_paid()
+                else:
+                    _logger.warning("Could not find a suitable POS Payment Method for online order %s", self.name)
+
         # Set all order lines to 'waiting' so KDS picks them up
         for line in self.lines:
             if line.product_id.is_kitchen_item and line.product_id.type != 'service':
@@ -94,6 +120,34 @@ class PosOrder(models.Model):
                     vals['fulfilment_type'] = session.config_id.kiosk_service_mode or 'pickup'
         return super().create(vals_list)
 
+    def _get_online_payment_method(self):
+        """Find a suitable POS payment method for online/stripe payments"""
+        # 1. Look for methods in the current config first
+        if self.config_id:
+            for method in self.config_id.payment_method_ids:
+                if 'online' in method.name.lower() or 'stripe' in method.name.lower():
+                    return method
+            
+            # Fallback to any non-cash method in config
+            for method in self.config_id.payment_method_ids:
+                if not method.is_cash_count:
+                    return method
+
+        # 2. Global search if config search fails
+        method = self.env['pos.payment.method'].search([
+            ('name', 'ilike', 'Online'),
+        ], limit=1)
+        if not method:
+            method = self.env['pos.payment.method'].search([
+                ('name', 'ilike', 'Stripe'),
+            ], limit=1)
+        if not method:
+            method = self.env['pos.payment.method'].search([
+                ('is_cash_count', '=', False)
+            ], limit=1)
+        
+        return method
+
     @api.model
     def get_online_orders(self, config_id):
         """Fetch pending online orders for a specific POS config"""
diff --git a/addons/dine360_online_orders/models/sale_order.py b/addons/dine360_online_orders/models/sale_order.py
index d41e11a..95ade0e 100644
--- a/addons/dine360_online_orders/models/sale_order.py
+++ b/addons/dine360_online_orders/models/sale_order.py
@@ -91,6 +91,20 @@ class SaleOrderOnline(models.Model):
             # Link back to sale order
             sale_order.write({'pos_order_id': pos_order.id})
 
+            # If paid online via gateway, record payment in POS immediately
+            if sale_order.payment_option == 'online_gateway' and sale_order.amount_total > 0:
+                payment_method = pos_order._get_online_payment_method()
+                if payment_method:
+                    _logger.info("Recording online payment for POS order %s from Sale Order %s", pos_order.name, sale_order.name)
+                    pos_order.env['pos.payment'].create({
+                        'amount': sale_order.amount_total,
+                        'payment_date': fields.Datetime.now(),
+                        'payment_method_id': payment_method.id,
+                        'pos_order_id': pos_order.id,
+                    })
+                    # Process as paid so the state changes and payment button disappears
+                    pos_order.action_pos_order_paid()
+
             # Set all lines to a "hold" state - they will go to KDS only when cashier confirms
             for line in pos_order.lines:
                 if line.product_id.is_kitchen_item:
diff --git a/scratch/list_payment_methods.py b/scratch/list_payment_methods.py
new file mode 100644
index 0000000..be3c9ce
--- /dev/null
+++ b/scratch/list_payment_methods.py
@@ -0,0 +1,12 @@
+from odoo import api, SUPERUSER_ID
+from odoo.http import request
+
+def list_payment_methods():
+    env = api.Environment(request.cr, SUPERUSER_ID, {})
+    methods = env['pos.payment.method'].search([])
+    print("POS Payment Methods:")
+    for m in methods:
+        print(f"ID: {m.id}, Name: {m.name}, Is Cash: {m.is_cash_count}, Journal: {m.journal_id.name if m.journal_id else 'None'}")
+
+# This is just a draft, I can't run it easily without request context.
+# I'll use a better approach: search in code if there's any reference to a specific payment method name.