diff --git a/htdocs/compta/facture/prelevement.php b/htdocs/compta/facture/prelevement.php
index 6fdc74a7539..6b9a28f8203 100644
--- a/htdocs/compta/facture/prelevement.php
+++ b/htdocs/compta/facture/prelevement.php
@@ -54,6 +54,7 @@ if ($user->socid) {
 
 if ($type == 'bank-transfer') {
 	$object = new FactureFournisseur($db);
+	$moreparam = '&type='.$type;
 } else {
 	$object = new Facture($db);
 }
@@ -138,7 +139,7 @@ $form = new Form($db);
 $now = dol_now();
 
 if ($type == 'bank-transfer') {
-	$title = $langs->trans('InvoiceSupplier')." - ".$langs->trans('CreditTransfer');
+	$title = $langs->trans('SupplierInvoice')." - ".$langs->trans('CreditTransfer');
 	$helpurl = "";
 } else {
 	$title = $langs->trans('InvoiceCustomer')." - ".$langs->trans('StandingOrders');
@@ -272,7 +273,7 @@ if ($object->id > 0) {
 
 	$object->totalpaye = $totalpaye; // To give a chance to dol_banner_tab to use already paid amount to show correct status
 
-	dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref, '', 0, '', '');
+	dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref, $moreparam, 0, '', '');
 
 	print '<div class="fichecenter">';
 	print '<div class="fichehalfleft">';
diff --git a/htdocs/langs/en_US/withdrawals.lang b/htdocs/langs/en_US/withdrawals.lang
index a3773a427a1..aca238fcece 100644
--- a/htdocs/langs/en_US/withdrawals.lang
+++ b/htdocs/langs/en_US/withdrawals.lang
@@ -15,6 +15,7 @@ BankTransferReceipt=Credit transfer order
 LatestBankTransferReceipts=Latest %s credit transfer orders
 LastWithdrawalReceipts=Latest %s direct debit files
 WithdrawalsLine=Direct debit order line
+CreditTransfer=Credit transfer
 CreditTransferLine=Credit transfer line
 WithdrawalsLines=Direct debit order lines
 CreditTransferLines=Credit transfer lines