diff --git a/addons/dine360_online_orders/models/pos_order.py b/addons/dine360_online_orders/models/pos_order.py
index 7fa6131..4ce57bf 100644
--- a/addons/dine360_online_orders/models/pos_order.py
+++ b/addons/dine360_online_orders/models/pos_order.py
@@ -45,12 +45,17 @@ class PosOrder(models.Model):
         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':
+        # If it's an online order with an online payment, mark as paid in POS to avoid confusion
+        is_paid_online = self.sale_order_id.payment_option == 'online_gateway'
+        if not is_paid_online and self.sale_order_id:
+            successful_txs = self.sale_order_id.transaction_ids.filtered(lambda tx: tx.state in ['authorized', 'done'])
+            if successful_txs and sum(successful_txs.mapped('amount')) >= self.sale_order_id.amount_total:
+                is_paid_online = True
+
+        if self.is_online_order and self.sale_order_id and is_paid_online:
             # 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:
diff --git a/addons/dine360_online_orders/models/sale_order.py b/addons/dine360_online_orders/models/sale_order.py
index 65bed73..cde5157 100644
--- a/addons/dine360_online_orders/models/sale_order.py
+++ b/addons/dine360_online_orders/models/sale_order.py
@@ -112,11 +112,19 @@ 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:
+            # Check if order is already paid online (e.g. Stripe, PayPal, etc.)
+            # We check both the custom payment_option and Odoo's standard transactions
+            is_paid_online = sale_order.payment_option == 'online_gateway'
+            if not is_paid_online:
+                # Check for successful transactions (authorize or done)
+                successful_txs = sale_order.transaction_ids.filtered(lambda tx: tx.state in ['authorized', 'done'])
+                if successful_txs and sum(successful_txs.mapped('amount')) >= sale_order.amount_total:
+                    is_paid_online = True
+
+            if is_paid_online 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)
+                    _logger.info("Recording confirmed 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(),
@@ -124,7 +132,12 @@ class SaleOrderOnline(models.Model):
                         'pos_order_id': pos_order.id,
                     })
                     # Process as paid so the state changes and payment button disappears
+                    # We use a delayed call or ensure state is updated
                     pos_order.action_pos_order_paid()
+                    # Also set the online status to confirmed since it's paid
+                    pos_order.write({'online_order_status': 'confirmed'})
+                else:
+                    _logger.warning("No suitable POS Payment Method for paid online order %s", pos_order.name)
 
             # Set all lines to a "hold" state - they will go to KDS only when cashier confirms
             for line in pos_order.lines: