diff --git a/htdocs/compta/paymentbybanktransfer/index.php b/htdocs/compta/paymentbybanktransfer/index.php
index cefb55f2f42..6172b3f1284 100644
--- a/htdocs/compta/paymentbybanktransfer/index.php
+++ b/htdocs/compta/paymentbybanktransfer/index.php
@@ -78,13 +78,13 @@ print '<tr class="liste_titre"><th colspan="2">'.$langs->trans("Statistics").'</
 print '<tr class="oddeven"><td>'.$langs->trans("NbOfInvoiceToPayByBankTransfer").'</td>';
 print '<td class="right">';
 print '<a href="'.DOL_URL_ROOT.'/compta/prelevement/demandes.php?status=0&type=bank-transfer">';
-print $bprev->nbOfInvoiceToPay('credit-transfer');
+print $bprev->nbOfInvoiceToPay('bank-transfer');
 print '</a>';
 print '</td></tr>';
 
 print '<tr class="oddeven"><td>'.$langs->trans("AmountToWithdraw").'</td>';
 print '<td class="right">';
-print price($bprev->SommeAPrelever('credit-transfer'), '', '', 1, -1, -1, 'auto');
+print price($bprev->SommeAPrelever('bank-transfer'), '', '', 1, -1, -1, 'auto');
 print '</td></tr></table></div><br>';
 
 
diff --git a/htdocs/compta/prelevement/class/bonprelevement.class.php b/htdocs/compta/prelevement/class/bonprelevement.class.php
index 0997fb593cb..1a13eb2edb9 100644
--- a/htdocs/compta/prelevement/class/bonprelevement.class.php
+++ b/htdocs/compta/prelevement/class/bonprelevement.class.php
@@ -688,7 +688,7 @@ class BonPrelevement extends CommonObject
 	/**
 	 *	Returns amount of withdrawal
 	 *
-	 *	@param	string	$mode		'direct-debit' or 'credit-transfer'
+	 *	@param	string	$mode		'direct-debit' or 'bank-transfer'
 	 *	@return	double	 			<O if KO, Total amount
 	 */
 	public function SommeAPrelever($mode = 'direct-debit')
@@ -697,7 +697,7 @@ class BonPrelevement extends CommonObject
 		global $conf;
 
 		$sql = "SELECT sum(pfd.amount) as nb";
-		if ($mode != 'credit-transfer') {
+		if ($mode != 'bank-transfer') {
 			$sql .= " FROM ".MAIN_DB_PREFIX."facture as f,";
 		} else {
 			$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f,";
@@ -732,7 +732,7 @@ class BonPrelevement extends CommonObject
 	/**
 	 *	Get number of invoices waiting for payment
 	 *
-	 *	@param	string	$mode		'direct-debit' or 'credit-transfer'
+	 *	@param	string	$mode		'direct-debit' or 'bank-transfer'
 	 *	@return	int					<O if KO, number of invoices if OK
 	 */
 	public function nbOfInvoiceToPay($mode = 'direct-debit')
@@ -744,7 +744,7 @@ class BonPrelevement extends CommonObject
 	/**
 	 *	Get number of invoices to withdrawal
 	 *
-	 *	@param	string	$mode		'direct-debit' or 'credit-transfer'
+	 *	@param	string	$mode		'direct-debit' or 'bank-transfer'
 	 *	@return	int					<O if KO, number of invoices if OK
 	 */
 	public function NbFactureAPrelever($mode = 'direct-debit')
@@ -753,7 +753,7 @@ class BonPrelevement extends CommonObject
 		global $conf;
 
 		$sql = "SELECT count(f.rowid) as nb";
-		if ($mode == 'credit-transfer') {
+		if ($mode == 'bank-transfer') {
 			$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";
 		} else {
 			$sql .= " FROM ".MAIN_DB_PREFIX."facture as f";
@@ -764,7 +764,7 @@ class BonPrelevement extends CommonObject
 		{
 			$sql .= " AND f.fk_statut = ".Facture::STATUS_VALIDATED;
 		}
-		if ($mode == 'credit-transfer') {
+		if ($mode == 'bank-transfer') {
 			$sql .= " AND f.rowid = pfd.fk_facture_fourn";
 		} else {
 			$sql .= " AND f.rowid = pfd.fk_facture";
diff --git a/htdocs/compta/prelevement/create.php b/htdocs/compta/prelevement/create.php
index db9ad26f31d..01a5ae5e942 100644
--- a/htdocs/compta/prelevement/create.php
+++ b/htdocs/compta/prelevement/create.php
@@ -157,7 +157,7 @@ if ($type == 'bank-transfer') {
 	$title = $langs->trans("NbOfInvoiceToPayByBankTransfer");
 }
 
-print '<tr><td class="titlefield">'.$title.'</td>';
+print '<tr><td class="titlefieldcreate">'.$title.'</td>';
 print '<td>';
 print $nb;
 print '</td></tr>';
diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang
index c31a480239e..860d9e1b64c 100644
--- a/htdocs/langs/en_US/admin.lang
+++ b/htdocs/langs/en_US/admin.lang
@@ -543,7 +543,7 @@ Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Barcodes
 Module55Desc=Barcode management
 Module56Name=Payment by credit transfer
-Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries.
+Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries.
 Module57Name=Bank Direct Debit payments
 Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
 Module58Name=ClickToDial