diff --git a/htdocs/admin/paymentbybanktransfer.php b/htdocs/admin/paymentbybanktransfer.php
index cd0db2a1def..a21b2aa6e1d 100644
--- a/htdocs/admin/paymentbybanktransfer.php
+++ b/htdocs/admin/paymentbybanktransfer.php
@@ -71,10 +71,10 @@ if ($action == "set")
         if (! $res > 0) $error++;
         */
 	} else $error++;
-
+	/* Moved to account
 	$res = dolibarr_set_const($db, "PAYMENTBYBANKTRANSFER_ICS", GETPOST("PAYMENTBYBANKTRANSFER_ICS"), 'chaine', 0, '', $conf->entity);
 	if (!$res > 0) $error++;
-
+	*/
 	if (GETPOST("PAYMENTBYBANKTRANSFER_USER") > 0)
 	{
 		$res = dolibarr_set_const($db, "PAYMENTBYBANKTRANSFER_USER", GETPOST("PAYMENTBYBANKTRANSFER_USER"), 'chaine', 0, '', $conf->entity);
@@ -156,11 +156,13 @@ print '<td class="left">';
 $form->select_comptes($conf->global->PAYMENTBYBANKTRANSFER_ID_BANKACCOUNT, 'PAYMENTBYBANKTRANSFER_ID_BANKACCOUNT', 0, "courant=1", 1);
 print '</td></tr>';
 
+/* Moved to bank account data
 // ICS
 print '<tr class="oddeven"><td class="fieldrequired">'.$langs->trans("ICS").'</td>';
 print '<td class="left">';
 print '<input type="text" name="PAYMENTBYBANKTRANSFER_ICS" value="'.$conf->global->PAYMENTBYBANKTRANSFER_ICS.'" size="15" ></td>';
 print '</td></tr>';
+*/
 
 //User
 print '<tr class="oddeven"><td class="fieldrequired">'.$langs->trans("ResponsibleUser").'</td>';
diff --git a/htdocs/admin/prelevement.php b/htdocs/admin/prelevement.php
index c7bae90b373..1d6d35c8719 100644
--- a/htdocs/admin/prelevement.php
+++ b/htdocs/admin/prelevement.php
@@ -74,21 +74,23 @@ if ($action == "set")
         */
 	} else $error++;
 
-	$res = dolibarr_set_const($db, "PRELEVEMENT_ICS", GETPOST("PRELEVEMENT_ICS"), 'chaine', 0, '', $conf->entity);
-	if (! ($res > 0)) $error++;
+	/* Moved to account
 
-    if (GETPOST("PRELEVEMENT_USER") > 0) {
-        $res = dolibarr_set_const($db, "PRELEVEMENT_USER", GETPOST("PRELEVEMENT_USER"), 'chaine', 0, '', $conf->entity);
-        if (! ($res > 0)) $error++;
-    }
-    if (GETPOST("PRELEVEMENT_END_TO_END") || GETPOST("PRELEVEMENT_END_TO_END") == "") {
-        $res = dolibarr_set_const($db, "PRELEVEMENT_END_TO_END", GETPOST("PRELEVEMENT_END_TO_END"), 'chaine', 0, '', $conf->entity);
-        if (! ($res > 0)) $error++;
-    }
-    if (GETPOST("PRELEVEMENT_USTRD") || GETPOST("PRELEVEMENT_USTRD") == "") {
-        $res = dolibarr_set_const($db, "PRELEVEMENT_USTRD", GETPOST("PRELEVEMENT_USTRD"), 'chaine', 0, '', $conf->entity);
-        if (! ($res > 0)) $error++;
-    }
+	$res = dolibarr_set_const($db, "PRELEVEMENT_ICS", GETPOST("PRELEVEMENT_ICS"), 'chaine', 0, '', $conf->entity);
+	if (!$res > 0) $error++;
+	*/
+	if (GETPOST("PRELEVEMENT_USER") > 0) {
+		$res = dolibarr_set_const($db, "PRELEVEMENT_USER", GETPOST("PRELEVEMENT_USER"), 'chaine', 0, '', $conf->entity);
+		if (!$res > 0) $error++;
+	}
+	if (GETPOST("PRELEVEMENT_END_TO_END") || GETPOST("PRELEVEMENT_END_TO_END") == "") {
+		$res = dolibarr_set_const($db, "PRELEVEMENT_END_TO_END", GETPOST("PRELEVEMENT_END_TO_END"), 'chaine', 0, '', $conf->entity);
+		if (!$res > 0) $error++;
+	}
+	if (GETPOST("PRELEVEMENT_USTRD") || GETPOST("PRELEVEMENT_USTRD") == "") {
+		$res = dolibarr_set_const($db, "PRELEVEMENT_USTRD", GETPOST("PRELEVEMENT_USTRD"), 'chaine', 0, '', $conf->entity);
+		if (!$res > 0) $error++;
+	}
 
     $res = dolibarr_set_const($db, "PRELEVEMENT_ADDDAYS", GETPOST("PRELEVEMENT_ADDDAYS"), 'chaine', 0, '', $conf->entity);
     if (! ($res > 0)) $error++;
@@ -146,13 +148,16 @@ print '<td class="titlefieldcreate">'.$langs->trans("Parameter").'</td>';
 print '<td>'.$langs->trans("Value").'</td>';
 print "</tr>";
 
+
 // Bank account (from Banks module)
 print '<tr class="oddeven"><td class="fieldrequired">'.$langs->trans("BankToReceiveWithdraw").'</td>';
 print '<td class="left">';
 $form->select_comptes($conf->global->PRELEVEMENT_ID_BANKACCOUNT, 'PRELEVEMENT_ID_BANKACCOUNT', 0, "courant=1", 1);
 print '</td></tr>';
 
+/* Moved to bank account data
 // ICS
+
 print '<tr class="oddeven"><td class="fieldrequired">';
 $htmltext = $langs->trans("AskThisIDToYourBank");
 print $form->textwithpicto($langs->trans("ICS"), $htmltext);
@@ -161,6 +166,7 @@ print '<td class="left">';
 print '<input type="text" name="PRELEVEMENT_ICS" value="'.$conf->global->PRELEVEMENT_ICS.'" size="15" >';
 print '</td>';
 print '</td></tr>';
+*/
 
 //User
 print '<tr class="oddeven"><td class="fieldrequired">'.$langs->trans("ResponsibleUser").'</td>';
diff --git a/htdocs/compta/bank/card.php b/htdocs/compta/bank/card.php
index 30e483fdfa9..af4fb6e571c 100644
--- a/htdocs/compta/bank/card.php
+++ b/htdocs/compta/bank/card.php
@@ -95,6 +95,9 @@ if ($action == 'add')
 	$object->proprio = trim(GETPOST("proprio", 'alphanohtml'));
 	$object->owner_address   = trim(GETPOST("owner_address", 'nohtml'));
 
+	$object->ics             = trim(GETPOST("ics", 'alpha'));
+	$object->ics_transfer    = trim(GETPOST("ics_transfer", 'alpha'));
+
 	$account_number = GETPOST('account_number', 'alphanohtml');
 	if (empty($account_number) || $account_number == '-1')
 	{
@@ -196,6 +199,9 @@ if ($action == 'update')
 	$object->proprio = trim(GETPOST("proprio", 'alphanohtml'));
 	$object->owner_address   = trim(GETPOST("owner_address", 'nohtml'));
 
+	$object->ics             = trim(GETPOST("ics", 'alpha'));
+	$object->ics_transfer    = trim(GETPOST("ics_transfer", 'alpha'));
+
 	$account_number = GETPOST('account_number', 'alpha');
 	if (empty($account_number) || $account_number == '-1')
 	{
@@ -730,6 +736,18 @@ if ($action == 'create')
 			}
 			print '</td></tr>';
 
+			if ($conf->prelevement->enabled){
+				print '<tr><td>'.$langs->trans("ICS").'</td>';
+				print '<td>'.$object->ics.'</td>';
+				print '</tr>';
+			}
+
+			if ($conf->paymentbybanktransfer->enabled){
+				print '<tr><td>'.$langs->trans("ICSTransfer").'</td>';
+				print '<td>'.$object->ics_transfer.'</td>';
+				print '</tr>';
+			}
+
 			print '<tr><td>'.$langs->trans("BankAccountDomiciliation").'</td><td>';
 			print nl2br($object->domiciliation);
 			print "</td></tr>\n";
@@ -1010,6 +1028,16 @@ if ($action == 'create')
 			print '<tr><td>'.$langs->trans($bickey).'</td>';
 			print '<td><input class="minwidth150 maxwidth200onsmartphone" maxlength="11" type="text" class="flat" name="bic" value="'.$object->bic.'"></td></tr>';
 
+			if ($conf->prelevement->enabled){
+				print '<tr><td>'.$langs->trans("ICS").'</td>';
+				print '<td><input class="minwidth150 maxwidth200onsmartphone" maxlength="32" type="text" class="flat" name="ics" value="'.$object->ics.'"></td></tr>';
+			}
+
+			if ($conf->paymentbybanktransfer->enabled){
+				print '<tr><td>'.$langs->trans("ICSTransfer").'</td>';
+				print '<td><input class="minwidth150 maxwidth200onsmartphone" maxlength="32" type="text" class="flat" name="ics_transfer" value="'.$object->ics_transfer.'"></td></tr>';
+			}
+
 			print '<tr><td>'.$langs->trans("BankAccountDomiciliation").'</td><td>';
 			print '<textarea class="flat quatrevingtpercent" name="domiciliation" rows="'.ROWS_2.'">';
 			print $object->domiciliation;
diff --git a/htdocs/compta/bank/class/account.class.php b/htdocs/compta/bank/class/account.class.php
index b2d499c5f34..1299c9f1fee 100644
--- a/htdocs/compta/bank/class/account.class.php
+++ b/htdocs/compta/bank/class/account.class.php
@@ -8,6 +8,7 @@
  * Copyright (C) 2015-2016	Marcos García			<marcosgdf@gmail.com>
  * Copyright (C) 2015-2017	Alexandre Spangaro		<aspangaro@open-dsi.fr>
  * Copyright (C) 2016		Ferran Marcet   		<fmarcet@2byte.es>
+ * Copyright (C) 2019		JC Prieto				<jcprieto@virtual20.com><prietojc@gmail.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -214,6 +215,19 @@ class Account extends CommonObject
 	 */
 	public $date_solde;
 
+	/**
+	 * Creditor Identifier CI. Some banks use different ICS for direct debit and bank tranfer
+	 * @var string
+	 */
+	public $ics;
+
+	/**
+	 * Creditor Identifier for Bank Transfer.
+	 * @var string
+	 */
+	public $ics_transfer;
+
+
 
 	/**
 	 *  'type' if the field format ('integer', 'integer:ObjectClass:PathToClass[:AddCreateButtonOrNot[:Filter]]', 'varchar(x)', 'double(24,8)', 'real', 'price', 'text', 'html', 'date', 'datetime', 'timestamp', 'duration', 'mail', 'phone', 'url', 'password')
@@ -652,6 +666,8 @@ class Account extends CommonObject
 		$sql .= ", comment";
 		$sql .= ", state_id";
 		$sql .= ", fk_pays";
+		$sql .= ", ics";
+		$sql .= ", ics_transfer";
 		$sql .= ") VALUES (";
 		$sql .= "'".$this->db->idate($now)."'";
 		$sql .= ", '".$this->db->escape($this->ref)."'";
@@ -676,6 +692,8 @@ class Account extends CommonObject
 		$sql .= ", '".$this->db->escape($this->comment)."'";
 		$sql .= ", ".($this->state_id > 0 ? $this->state_id : "null");
 		$sql .= ", ".$this->country_id;
+		$sql .= ", ".$this->db->escape($this->ics);
+		$sql .= ", ".$this->db->escape($this->ics_transfer);
 		$sql .= ")";
 
 		dol_syslog(get_class($this)."::create", LOG_DEBUG);
@@ -804,6 +822,8 @@ class Account extends CommonObject
 
 		$sql .= ",state_id = ".($this->state_id > 0 ? $this->state_id : "null");
 		$sql .= ",fk_pays = ".$this->country_id;
+		$sql .= ",ics='".$this->db->escape($this->ics)."'";
+		$sql .= ",ics_transfer='".$this->db->escape($this->ics_transfer)."'";
 
 		$sql .= " WHERE rowid = ".$this->id;
 
@@ -922,7 +942,7 @@ class Account extends CommonObject
 		$sql .= " ba.domiciliation, ba.proprio, ba.owner_address, ba.state_id, ba.fk_pays as country_id,";
 		$sql .= " ba.account_number, ba.fk_accountancy_journal, ba.currency_code,";
 		$sql .= " ba.min_allowed, ba.min_desired, ba.comment,";
-		$sql .= " ba.datec as date_creation, ba.tms as date_update,";
+		$sql .= " ba.datec as date_creation, ba.tms as date_update, ba.ics, ba.ics_transfer,";
 		$sql .= ' c.code as country_code, c.label as country,';
 		$sql .= ' d.code_departement as state_code, d.nom as state';
 		$sql .= ' , aj.code as accountancy_journal';
@@ -984,6 +1004,9 @@ class Account extends CommonObject
 				$this->date_creation  = $this->db->jdate($obj->date_creation);
 				$this->date_update    = $this->db->jdate($obj->date_update);
 
+				$this->ics           = $obj->ics;
+				$this->ics_transfer  = $obj->ics_transfer;
+
 				// Retrieve all extrafield
 				// fetch optionals attributes and labels
 				$this->fetch_optionals();
diff --git a/htdocs/compta/paymentbybanktransfer/index.php b/htdocs/compta/paymentbybanktransfer/index.php
index 78425398017..c6788d0edc6 100644
--- a/htdocs/compta/paymentbybanktransfer/index.php
+++ b/htdocs/compta/paymentbybanktransfer/index.php
@@ -55,7 +55,7 @@ $result = restrictedArea($user, 'paymentbybanktransfer', '', '');
 
 llxHeader('', $langs->trans("SuppliersStandingOrdersArea"));
 
-if (prelevement_check_config() < 0)
+if (prelevement_check_config('bank-transfer') < 0)
 {
 	$langs->load("errors");
 	setEventMessages($langs->trans("ErrorModuleSetupNotComplete", $langs->transnoentitiesnoconv("Withdraw")), null, 'errors');
diff --git a/htdocs/compta/prelevement/class/bonprelevement.class.php b/htdocs/compta/prelevement/class/bonprelevement.class.php
index fb2f114b579..89687997a59 100644
--- a/htdocs/compta/prelevement/class/bonprelevement.class.php
+++ b/htdocs/compta/prelevement/class/bonprelevement.class.php
@@ -5,6 +5,7 @@
  * Copyright (C) 2010-2014 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2014-2016 Ferran Marcet       <fmarcet@2byte.es>
  * Copyright (C) 2018      Nicolas ZABOURI     <info@inovea-conseil.com>
+ * Copyright (C) 2019		JC Prieto			<jcprieto@virtual20.com><prietojc@gmail.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -1158,7 +1159,7 @@ class BonPrelevement extends CommonObject
 						$this->emetteur_iban               = $account->iban;
 						$this->emetteur_bic                = $account->bic;
 
-						$this->emetteur_ics                = $conf->global->PRELEVEMENT_ICS; // Ex: PRELEVEMENT_ICS = "FR78ZZZ123456";
+						$this->emetteur_ics                = ($type == 'bank-transfer' ? $account->ics_transfer : $account->ics);
 
 						$this->raison_sociale              = $account->proprio;
 					}
@@ -1589,7 +1590,7 @@ class BonPrelevement extends CommonObject
 				fputs($this->file, '				<Id>'.$CrLf);
 				fputs($this->file, '				    <PrvtId>'.$CrLf);
 				fputs($this->file, '					<Othr>'.$CrLf);
-				fputs($this->file, '						<Id>'.$conf->global->PRELEVEMENT_ICS.'</Id>'.$CrLf);
+				fputs($this->file, '						<Id>'.$this->emetteur_ics.'</Id>'.$CrLf);
 				fputs($this->file, '					</Othr>'.$CrLf);
 				fputs($this->file, '				    </PrvtId>'.$CrLf);
 				fputs($this->file, '				</Id>'.$CrLf);
@@ -2130,7 +2131,7 @@ class BonPrelevement extends CommonObject
 			$this->emetteur_iban = $account->iban;
 			$this->emetteur_bic = $account->bic;
 
-			$this->emetteur_ics = $conf->global->PRELEVEMENT_ICS; // Ex: PRELEVEMENT_ICS = "FR78ZZZ123456";
+			$this->emetteur_ics = ($type == 'bank-transfer' ? $account->ics_transfer : $account->ics);  // Ex: PRELEVEMENT_ICS = "FR78ZZZ123456";
 
 			$this->raison_sociale = $account->proprio;
 		}
diff --git a/htdocs/compta/prelevement/create.php b/htdocs/compta/prelevement/create.php
index e93b2a7472d..26b91a1e100 100644
--- a/htdocs/compta/prelevement/create.php
+++ b/htdocs/compta/prelevement/create.php
@@ -49,6 +49,7 @@ $type = GETPOST('type', 'aZ09');
 $action = GETPOST('action', 'aZ09');
 $mode = GETPOST('mode', 'alpha') ?GETPOST('mode', 'alpha') : 'real';
 $format = GETPOST('format', 'aZ09');
+$id_bankaccount = GETPOST('id_bankaccount', 'int');
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
@@ -77,11 +78,27 @@ if (empty($reshook))
 	}
 	if ($action == 'create')
 	{
+		$default_account=($type == 'bank-transfer' ? 'PAYMENTBYBANKTRANSFER_ID_BANKACCOUNT' : 'PRELEVEMENT_ID_BANKACCOUNT');
+
+		if ($id_bankaccount != $conf->global->{$default_account}){
+			$res = dolibarr_set_const($db, $default_account, $id_bankaccount, 'chaine', 0, '', $conf->entity);	//Set as default
+		}
+
+		require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
+		$bank = new Account($db);
+		$bank->fetch($conf->global->{$default_account});
+		if (empty($bank->ics) || empty($bank->ics_transfer)){
+			setEventMessages($langs->trans("ErrorICSmissing", $bank->getNomUrl(1)), null, 'errors');
+			header("Location: ".DOL_URL_ROOT.'/compta/prelevement/create.php');
+			exit;
+		}
+
+
 		$delayindays = 0;
 		if ($type != 'bank-transfer') {
-			$conf->global->PRELEVEMENT_ADDDAYS;
+			$delayindays = $conf->global->PRELEVEMENT_ADDDAYS;
 		} else {
-			$conf->global->PAYMENTBYBANKTRANSFER_ADDDAYS;
+			$delayindays = $conf->global->PAYMENTBYBANKTRANSFER_ADDDAYS;
 		}
 		$bprev = new BonPrelevement($db);
 		$executiondate = dol_mktime(0, 0, 0, GETPOST('remonth', 'int'), (GETPOST('reday', 'int') + $delayindays), GETPOST('reyear', 'int'));
@@ -128,12 +145,13 @@ $bprev = new BonPrelevement($db);
 
 llxHeader('', $langs->trans("NewStandingOrder"));
 
-if (prelevement_check_config() < 0)
+if (prelevement_check_config($type) < 0)
 {
 	$langs->load("errors");
 	setEventMessages($langs->trans("ErrorModuleSetupNotComplete", $langs->transnoentitiesnoconv("Withdraw")), null, 'errors');
 }
 
+
 /*$h=0;
 $head[$h][0] = DOL_URL_ROOT.'/compta/prelevement/create.php';
 $head[$h][1] = $langs->trans("NewStandingOrder");
@@ -188,10 +206,15 @@ print '<form action="'.$_SERVER['PHP_SELF'].'?action=create" method="POST">';
 print '<input type="hidden" name="token" value="'.newToken().'">';
 print '<input type="hidden" name="type" value="'.$type.'">';
 if ($nb) {
-	if ($pricetowithdraw) {
-		print $langs->trans('ExecutionDate').' ';
-		$datere = dol_mktime(0, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'));
-		print $form->selectDate($datere, 're');
+    if ($pricetowithdraw) {
+    	print $langs->trans('BankToReceiveWithdraw').': ';
+    	$form->select_comptes($conf->global->PRELEVEMENT_ID_BANKACCOUNT, 'id_bankaccount', 0, "courant=1");
+    	print ' - ';
+
+        print $langs->trans('ExecutionDate').' ';
+        $datere = dol_mktime(0, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'));
+        print $form->selectDate($datere, 're');
+
 
 		if ($mysoc->isInEEC()) {
 			$title = $langs->trans("CreateForSepa");
diff --git a/htdocs/core/lib/prelevement.lib.php b/htdocs/core/lib/prelevement.lib.php
index 8008c9fd51f..75bf914b964 100644
--- a/htdocs/core/lib/prelevement.lib.php
+++ b/htdocs/core/lib/prelevement.lib.php
@@ -78,13 +78,21 @@ function prelevement_prepare_head(BonPrelevement $object)
 /**
  *	Check need data to create standigns orders receipt file
  *
+ *	@param	string	$type		'bank-transfer' or 'direct-debit'
+ *
  *	@return    	int		-1 if ko 0 if ok
  */
-function prelevement_check_config()
+function prelevement_check_config($type = 'direct-debit')
 {
-	global $conf;
-	if (empty($conf->global->PRELEVEMENT_ID_BANKACCOUNT)) return -1;
-	if (empty($conf->global->PRELEVEMENT_ICS)) return -1;
-	if (empty($conf->global->PRELEVEMENT_USER)) return -1;
+	global $conf, $db;
+	if ($type == 'bank-transfer'){
+		if (empty($conf->global->PAYMENTBYBANKTRANSFER_ID_BANKACCOUNT)) return -1;
+		//if (empty($conf->global->PRELEVEMENT_ICS)) return -1;
+		if (empty($conf->global->PAYMENTBYBANKTRANSFER_USER)) return -1;
+	}else {
+		if (empty($conf->global->PRELEVEMENT_ID_BANKACCOUNT)) return -1;
+		//if (empty($conf->global->PRELEVEMENT_ICS)) return -1;
+		if (empty($conf->global->PRELEVEMENT_USER)) return -1;
+	}
 	return 0;
 }
diff --git a/htdocs/install/mysql/migration/12.0.0-13.0.0.sql b/htdocs/install/mysql/migration/12.0.0-13.0.0.sql
index 587863b6ef7..efa89f07bb7 100644
--- a/htdocs/install/mysql/migration/12.0.0-13.0.0.sql
+++ b/htdocs/install/mysql/migration/12.0.0-13.0.0.sql
@@ -387,6 +387,9 @@ ALTER TABLE llx_bank ADD COLUMN origin_id integer;
 ALTER TABLE llx_bank ADD COLUMN origin_type varchar(64) NULL;
 ALTER TABLE llx_bank ADD COLUMN import_key varchar(14);
 
+ALTER TABLE llx_bank_account ADD COLUMN ics varchar(32) NULL;
+ALTER TABLE llx_bank_account ADD COLUMN ics_transfer varchar(32) NULL;
+
 ALTER TABLE llx_menu MODIFY COLUMN enabled text;
 
 CREATE TABLE llx_ecm_files_extrafields
diff --git a/htdocs/install/mysql/tables/llx_bank_account.sql b/htdocs/install/mysql/tables/llx_bank_account.sql
index 4ac90dd961d..aed803cc7ea 100644
--- a/htdocs/install/mysql/tables/llx_bank_account.sql
+++ b/htdocs/install/mysql/tables/llx_bank_account.sql
@@ -59,5 +59,7 @@ create table llx_bank_account
   note_public				text,
   model_pdf					varchar(255),
   import_key				varchar(14),
-  extraparams			    varchar(255)				-- for other parameters with json format
+  extraparams			    varchar(255),				-- for other parameters with json format
+  ics						varchar(32),			-- Creditor Identifier CI
+  ics_transfer			varchar(32)				-- Creditor Identifier CI for transfer
 )ENGINE=innodb;
diff --git a/htdocs/langs/en_US/withdrawals.lang b/htdocs/langs/en_US/withdrawals.lang
index a3fc1207a6f..debfeaa9d27 100644
--- a/htdocs/langs/en_US/withdrawals.lang
+++ b/htdocs/langs/en_US/withdrawals.lang
@@ -132,7 +132,8 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Execution date
 CreateForSepa=Create direct debit file
-ICS=Creditor Identifier CI
+ICS=Creditor Identifier CI for direct debit
+ICSTransfer=Creditor Identifier CI for bank transfer
 END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
 USTRD="Unstructured" SEPA XML tag
 ADDDAYS=Add days to Execution Date
@@ -146,4 +147,5 @@ InfoTransData=Amount: %s<br>Method: %s<br>Date: %s
 InfoRejectSubject=Direct debit payment order refused
 InfoRejectMessage=Hello,<br><br>the direct debit payment order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
 ModeWarning=Option for real mode was not set, we stop after this simulation
-ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use.
\ No newline at end of file
+ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use.
+ErrorICSmissing=Missing ICS in Bank account %s