diff --git a/htdocs/langs/en_US/banks.lang b/htdocs/langs/en_US/banks.lang
index f066877f676..2fc54eeceb3 100644
--- a/htdocs/langs/en_US/banks.lang
+++ b/htdocs/langs/en_US/banks.lang
@@ -182,3 +182,5 @@ IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on
 NoBankAccountDefined=No bank account defined
 NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
 AlreadyOneBankAccount=Already one bank account defined
+SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformation=SEPA transfer: 'Payment Type' at 'Credit Transfer' level
+SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformationHelp=SEPA XML: PaymentTypeInformation is mandatory and can now be placed at CreditTransferTransactionInformation level (instead of Payment level). We strongly recommend to place PaymentTypeInformation at Payment level, as all banks will not necessarily accept it at CreditTransferTransactionInformation level. Contact your bank before placing PaymentTypeInformation at CreditTransferTransactionInformation level.
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