<?xml version="1.0" encoding="utf-8"?>
<openerp>
    <data>
        <record model="payment.mode.type" id="export_acm_or_ezone">
            <field name="name">ACH or EZONE</field>
            <field name="code">not used</field>
            <field name="suitable_bank_types"
                eval="[(6,0,[ref('base_iban.bank_iban'),ref('base.bank_normal'),])]" />
            <field name="ir_model_id"
                ref="account_banking_uk_hsbc.model_banking_export_hsbc_wizard"/>
        </record>
        <record model="payment.mode.type" id="export_faster_payment">
            <field name="name">Faster Payment</field>
            <field name="code">not used</field>
            <field name="suitable_bank_types"
                eval="[(6,0,[ref('base.bank_normal'),])]" />
            <field name="ir_model_id"
                ref="account_banking_uk_hsbc.model_banking_export_hsbc_wizard"/>
        </record>
        <record model="payment.mode.type" id="export_priority_payment">
            <field name="name">Priority Payment</field>
            <field name="code">not used</field>
            <field name="suitable_bank_types"
                eval="[(6,0,[ref('base_iban.bank_iban'),ref('base.bank_normal'),])]" />
            <field name="ir_model_id"
                ref="account_banking_uk_hsbc.model_banking_export_hsbc_wizard"/>
        </record>
    </data>
</openerp>
