diff --git a/htdocs/langs/en_US/withdrawals.lang b/htdocs/langs/en_US/withdrawals.lang
index 2d1ba3584c3..91d4a473d6e 100644
--- a/htdocs/langs/en_US/withdrawals.lang
+++ b/htdocs/langs/en_US/withdrawals.lang
@@ -18,8 +18,8 @@ RequestStandingOrderToTreat=Request for standing orders to treat
 RequestStandingOrderTreated=Request for standing orders treated
 CustomersStandingOrders=Customer standing orders
 CustomerStandingOrder=Customer standing order
-NbOfInvoiceToWithdraw=Nb of invoice with withdraw request
-NbOfInvoiceToWithdrawWithInfo=Nb of invoice with withdraw request for customers having defined bank account information
+NbOfInvoiceToWithdraw=No. of invoice with withdraw request
+NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information
 InvoiceWaitingWithdraw=Invoice waiting for withdraw
 AmountToWithdraw=Amount to withdraw
 WithdrawsRefused=Withdraws refused
@@ -34,14 +34,14 @@ ThirdPartyBankCode=Third party bank code
 ThirdPartyDeskCode=Third party desk code
 NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN.
 ClassCredited=Classify credited
-ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account ?
-TransData=Date Transmission
-TransMetod=Method Transmission
+ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
+TransData=Transmission date
+TransMetod=Transmission method
 Send=Send
 Lines=Lines
-StandingOrderReject=Issue a reject
+StandingOrderReject=Issue a rejection
 InvoiceRefused=Invoice refused
-WithdrawalRefused=Withdrawal Refused
+WithdrawalRefused=Withdrawal refused
 WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society
 RefusedData=Date of rejection
 RefusedReason=Reason for rejection
@@ -51,15 +51,15 @@ InvoiceRefused=Charge the rejection to customer
 Status=Status
 StatusUnknown=Unknown
 StatusWaiting=Waiting
-StatusTrans=Transmitted
+StatusTrans=Sent
 StatusCredited=Credited
 StatusRefused=Refused
 StatusMotif0=Unspecified
-StatusMotif1=Provision insuffisante
-StatusMotif2=Tirage conteste
+StatusMotif1=Insufficient funds
+StatusMotif2=Request contested
 StatusMotif3=No Withdrawal order
 StatusMotif4=Customer Order
-StatusMotif5=RIB inexploitable
+StatusMotif5=RIB unusable
 StatusMotif6=Account without balance
 StatusMotif7=Judicial Decision
 StatusMotif8=Other reason
@@ -78,18 +78,18 @@ BankToReceiveWithdraw=Bank account to receive withdraws
 CreditDate=Credit on
 WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country
 ShowWithdraw=Show Withdraw
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as payed to allow to manage withdrawal before.
-DoStandingOrdersBeforePayments=This tabs allows you to request for a standing order. Once it will be finished, you can type the payment to close the invoice.
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management.
+DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice.
 WithdrawalFile=Withdrawal file
 SetToStatusSent=Set to status "File Sent"
-ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid
+ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"
 
 ### Notifications 
 InfoCreditSubject=Payment of standing order %s by the bank
 InfoCreditMessage=The standing order %s has been paid by the bank<br>Data of payment: %s
 InfoTransSubject=Transmission of standing order %s to bank
-InfoTransMessage=The standing order %s has been transmited to bank by %s %s.<br><br>
-InfoTransData=Amount: %s<br>Metode: %s<br>Date: %s
+InfoTransMessage=The standing order %s has been sent to bank by %s %s.<br><br>
+InfoTransData=Amount: %s<br>Method: %s<br>Date: %s
 InfoFoot=This is an automated message sent by Dolibarr
 InfoRejectSubject=Standing order refused
 InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s