diff --git a/account_banking_sepa_credit_transfer/data/payment_type_sepa_sct.xml b/account_banking_sepa_credit_transfer/data/payment_type_sepa_sct.xml
index 9b0c72c46..19367056a 100644
--- a/account_banking_sepa_credit_transfer/data/payment_type_sepa_sct.xml
+++ b/account_banking_sepa_credit_transfer/data/payment_type_sepa_sct.xml
@@ -2,9 +2,9 @@
 <openerp>
 <data noupdate="1">
 
-<record id="export_sepa_sct" model="payment.mode.type">
+<record id="export_sepa_sct_001_001_04" model="payment.mode.type">
     <field name="name">SEPA Credit Transfer</field>
-    <field name="code">pain.001.001.02</field>
+    <field name="code">pain.001.001.04</field>
     <!-- TODO In the suitable_bank_types field, we should restrict to IBAN type and Rib+IBAN of l10n_fr_rib ? -->
     <field name="suitable_bank_types"></field>
     <!-- TODO what's this ir_model_id for ?? -->