Impacted versions: [10.0]

Steps to reproduce: On Authorize.net configuration

Order Confirmation: Authorize the amount and confirm the SO on acquirer confirmation (capture manually) 
Store Card Data: Always

Current behaviour

For Ecommerce Sales Order 1 - Customer selects Authorize.net and enters card details - checkout proceeds and customer is returned to Order confirmation page. 

Sales Order Created, Payment Transaction Authorised, New Customer information record created on authorize.net sandbox.

For Ecommerce Sales Order 2  - Customer selects the card previously stored with authorize.net - checkout proceeds and customer is returned to Order confirmation page

Sales Quotation Created but **not converted to a sales order,** Payment Transaction Authorised


Expected behaviour

The Sales order confirmation behaviour should be the same for both methods of authorize.net checkout - standard card entry (1) or stored tokenised card (2) 

addons/website_sale/controllers/main.py
order = request.website.sale_get_order()
        redirection = self.checkout_redirection(order)
        if redirection:
            return redirection
        order.onchange_partner_shipping_id()
        order.order_line._compute_tax_id()
        request.session['sale_last_order_id'] = order.id
        request.website.sale_get_order(update_pricelist=True)
        extra_step = request.env.ref('website_sale.extra_info_option')
        if extra_step.active:
            return request.redirect("/shop/extra_info")
        return request.redirect("/shop/payment")
    
    
    
    @http.route(['/shop/extra_info'], type='http', auth="public", website=True)
    def extra_info(self, **post):