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 fce8213d0..c5d80fec3 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
@@ -1,13 +1,14 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-<data noupdate="1">
+<data noupdate="0">
 
 
 <!-- TODO In the suitable_bank_types field, we should restrict to IBAN type and Rib+IBAN of l10n_fr_rib ? -->
 <record id="export_sepa_sct_001_001_04" model="payment.mode.type">
     <field name="name">SEPA Credit Transfer v04</field>
     <field name="code">pain.001.001.04</field>
-    <field name="suitable_bank_types"></field>
+    <field name="suitable_bank_types"
+	   eval="[(6,0,[ref('base_iban.bank_iban')])]" />
     <field name="ir_model_id" ref="model_banking_export_sepa_wizard"/>
     <field name="payment_order_type">payment</field>
 </record>
@@ -15,7 +16,8 @@
 <record id="export_sepa_sct_001_001_03" model="payment.mode.type">
     <field name="name">SEPA Credit Transfer v03</field>
     <field name="code">pain.001.001.03</field>
-    <field name="suitable_bank_types"></field>
+    <field name="suitable_bank_types"
+	   eval="[(6,0,[ref('base_iban.bank_iban')])]" />
     <field name="ir_model_id" ref="model_banking_export_sepa_wizard"/>
     <field name="payment_order_type">payment</field>
 </record>
@@ -23,7 +25,8 @@
 <record id="export_sepa_sct_001_001_02" model="payment.mode.type">
     <field name="name">SEPA Credit Transfer v02</field>
     <field name="code">pain.001.001.02</field>
-    <field name="suitable_bank_types"></field>
+    <field name="suitable_bank_types"
+	   eval="[(6,0,[ref('base_iban.bank_iban')])]" />
     <field name="ir_model_id" ref="model_banking_export_sepa_wizard"/>
     <field name="payment_order_type">payment</field>
 </record>