I'm testing Authorize.net as a payment provider in Odoo 18 (Enterprise) using test mode.

When I process a Sales Order and create an invoice, the payment is successfully captured in Authorize.net, but the invoice in Odoo still shows as "In Payment" under the payment status.

Also, when I void the transaction directly in Authorize.net, the payment status in Odoo doesn't update or reflect that change.

Questions:

1. How can I make the invoice status automatically change to "Paid" after a successful payment?
2. What is the proper way to handle voided transactions in Authorize.net so they reflect correctly in Odoo?
3. Is webhook support or manual action needed for payment status sync?