diff --git a/htdocs/langs/en_US/withdrawals.lang b/htdocs/langs/en_US/withdrawals.lang
index 49c9f8b5921..1f9c91719da 100644
--- a/htdocs/langs/en_US/withdrawals.lang
+++ b/htdocs/langs/en_US/withdrawals.lang
@@ -93,8 +93,8 @@ CreditDate=Credit on
 WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
 ShowWithdraw=Show Direct Debit Order
 IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
-DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
-DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to manage the credit transfer payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
+DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
+DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
 WithdrawalFile=Withdrawal file
 SetToStatusSent=Set to status "File Sent"
 ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null
diff --git a/htdocs/takepos/index.php b/htdocs/takepos/index.php
index dbc68afeaf4..f4b83138416 100644
--- a/htdocs/takepos/index.php
+++ b/htdocs/takepos/index.php
@@ -873,7 +873,7 @@ $menus[$r++] = array('title'=>'<span class="fa fa-percent paddingrightonly"></sp
 $menus[$r++] = array('title'=>'<span class="far fa-money-bill-alt paddingrightonly"></span><div class="trunc">'.$langs->trans("Payment").'</div>', 'action'=>'CloseBill();');
 
 if ($conf->global->TAKEPOS_DIRECT_PAYMENT) {
-	$menus[$r++] = array('title'=>'<span class="far fa-money-bill-alt paddingrightonly"></span><div class="trunc">'.$langs->trans("DirectPayment").'</div>', 'action'=>'DirectPayment();');
+	$menus[$r++] = array('title'=>'<span class="far fa-money-bill-alt paddingrightonly"></span><div class="trunc">'.$langs->trans("DirectPayment").' <span class="opacitymedium">('.$langs->trans("Cash").')</span></div>', 'action'=>'DirectPayment();');
 }
 
 // BAR RESTAURANT specific menu