diff --git a/htdocs/fourn/facture/list.php b/htdocs/fourn/facture/list.php
index c1c6329cb43..0ebfd024658 100644
--- a/htdocs/fourn/facture/list.php
+++ b/htdocs/fourn/facture/list.php
@@ -270,103 +270,6 @@ if (empty($reshook))
 }
 
 
-if ($massaction == 'transfer_request')
-{
-	$langs->load("withdrawals");
-
-	if (!$user->rights->paymentbybanktransfer->create)
-	{
-		$error++;
-		setEventMessages($langs->trans("NotEnoughPermissions"), null, 'errors');
-	}
-	else
-	{
-		//Checking error
-		$error = 0;
-
-		$arrayofselected = is_array($toselect) ? $toselect : array();
-		$listofbills = array();
-		foreach ($arrayofselected as $toselectid)
-		{
-			$objecttmp = new FactureFournisseur($db);
-			$result = $objecttmp->fetch($toselectid);
-			if ($result > 0)
-			{
-				$totalpaye = $objecttmp->getSommePaiement();
-				$totalcreditnotes = $objecttmp->getSumCreditNotesUsed();
-				$totaldeposits = $objecttmp->getSumDepositsUsed();
-				$objecttmp->resteapayer = price2num($objecttmp->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits, 'MT');
-				if ($objecttmp->paye || $objecttmp->resteapayer == 0) {
-					$error++;
-					setEventMessages($objecttmp->ref.' '.$langs->trans("AlreadyPaid"), $objecttmp->errors, 'errors');
-				} elseif ($objecttmp->resteapayer < 0) {
-					$error++;
-					setEventMessages($objecttmp->ref.' '.$langs->trans("AmountMustBePositive"), $objecttmp->errors, 'errors');
-				}
-				if (!($objecttmp->statut > FactureFournisseur::STATUS_DRAFT)) {
-					$error++;
-					setEventMessages($objecttmp->ref.' '.$langs->trans("Draft"), $objecttmp->errors, 'errors');
-				}
-
-				$rsql = "SELECT pfd.rowid, pfd.traite, pfd.date_demande as date_demande";
-				$rsql .= " , pfd.date_traite as date_traite";
-				$rsql .= " , pfd.amount";
-				$rsql .= " , u.rowid as user_id, u.lastname, u.firstname, u.login";
-				$rsql .= " FROM ".MAIN_DB_PREFIX."prelevement_facture_demande as pfd";
-				$rsql .= " , ".MAIN_DB_PREFIX."user as u";
-				$rsql .= " WHERE fk_facture_fourn = ".$objecttmp->id;
-				$rsql .= " AND pfd.fk_user_demande = u.rowid";
-				$rsql .= " AND pfd.traite = 0";
-				$rsql .= " ORDER BY pfd.date_demande DESC";
-
-				$result_sql = $db->query($rsql);
-				if ($result_sql)
-				{
-					$numprlv = $db->num_rows($result_sql);
-				}
-
-				if ($numprlv > 0) {
-					$error++;
-					setEventMessages($objecttmp->ref.' '.$langs->trans("RequestAlreadyDone"), $objecttmp->errors, 'warnings');
-				}
-				elseif (!empty($objecttmp->mode_reglement_code) && $objecttmp->mode_reglement_code != 'VIR') {
-					$error++;
-					setEventMessages($objecttmp->ref.' '.$langs->trans("BadPaymentMethod"), $objecttmp->errors, 'errors');
-				}
-				else {
-					$listofbills[] = $objecttmp; // $listofbills will only contains invoices with good payment method and no request already done
-				}
-			}
-		}
-
-		//Massive withdraw request for request with no errors
-		if (!empty($listofbills))
-		{
-			$nbwithdrawrequestok = 0;
-			foreach ($listofbills as $aBill)
-			{
-				$db->begin();
-				$result = $aBill->demande_prelevement($user, $aBill->resteapayer, 'bank-transfer', 'supplier_invoice');
-				if ($result > 0)
-				{
-					$db->commit();
-					$nbwithdrawrequestok++;
-				}
-				else
-				{
-					$db->rollback();
-					setEventMessages($aBill->error, $aBill->errors, 'errors');
-				}
-			}
-			if ($nbwithdrawrequestok > 0)
-			{
-				setEventMessages($langs->trans("BankTransferRequestsDone", $nbwithdrawrequestok), null, 'mesgs');
-			}
-		}
-	}
-}
-
-
 /*
  * View
  */
@@ -602,10 +505,6 @@ if ($resql)
 		//'builddoc'=>$langs->trans("PDFMerge"),
 	    //'presend'=>$langs->trans("SendByMail"),
 	);
-	if ($conf->paymentbybanktransfer->enabled) {
-        	$langs->load("withdrawals");
-        	$arrayofmassactions['transfer_request'] = $langs->trans("MakeBankTransferOrder");
-	}
 	//if($user->rights->fournisseur->facture->creer) $arrayofmassactions['createbills']=$langs->trans("CreateInvoiceForThisCustomer");
 	if ($user->rights->fournisseur->facture->supprimer) $arrayofmassactions['predelete'] = '<span class="fa fa-trash paddingrightonly"></span>'.$langs->trans("Delete");
 	if (in_array($massaction, array('presend', 'predelete', 'createbills'))) $arrayofmassactions = array();
diff --git a/htdocs/langs/en_US/withdrawals.lang b/htdocs/langs/en_US/withdrawals.lang
index 1b8f2441b33..a18ff7a8d31 100644
--- a/htdocs/langs/en_US/withdrawals.lang
+++ b/htdocs/langs/en_US/withdrawals.lang
@@ -42,7 +42,6 @@ LastWithdrawalReceipt=Latest %s direct debit receipts
 MakeWithdrawRequest=Make a direct debit payment request
 MakeBankTransferOrder=Make a credit transfer request
 WithdrawRequestsDone=%s direct debit payment requests recorded
-BankTransferRequestsDone=%s credit transfer requests recorded
 ThirdPartyBankCode=Third-party bank code
 NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
 ClassCredited=Classify credited