Hi Jeroen,

1. There is no such option in the payment provider as mentioned above without an external module or some code in the Odoo 18.0. It's wired it changes in the V.18.0 because in the previous version it was automatically confirmed.
2. Instead, especially for Mollie, which is commonly used in the Benelux you need to create this automatic action the parameter (use developer mode) :
3. 1. Add an automated action for sale.order (Order / Bon de commande)
   2. As trigger use "Update the record"
   3. Filter the domain with state = draft or not confirmed
   4. "Apply on" --> use the filter "Transactions" (not payment) and the field state of transactions, use the state "Confirmed". You can even add other filter for the payment provider such as Mollie.
   5. Add the action  "Set the order state to confirmed".

Let me know if you need a screenshot or a video to help you.

Hope it helps.

I tried uploading the excel and it worked very quickly. Thanks for the guidance!

Adam, I have the same issue. Using mollie, order is confirmed when paid at the website but the order still stays in quotation.
in the quotation updates it states: payment confirmed but it is still a quotation and not a sales order as it should. All settings are correct.

Did you find a solution?