diff --git a/account_banking_sepa_credit_transfer/demo/sepa_credit_transfer_demo.xml b/account_banking_sepa_credit_transfer/demo/sepa_credit_transfer_demo.xml
index 4b39a6779..6e43a5267 100644
--- a/account_banking_sepa_credit_transfer/demo/sepa_credit_transfer_demo.xml
+++ b/account_banking_sepa_credit_transfer/demo/sepa_credit_transfer_demo.xml
@@ -11,5 +11,15 @@
     <field name="default_journal_ids" search="[('type', 'in', ('purchase', 'purchase_refund'))]"/>
 </record>
 
+<!-- Camptocamp -->
+<record id="base.res_partner_12" model="res.partner">
+    <field name="supplier_payment_mode" ref="payment_mode_outbound_sepa_ct1"/>
+</record>
+
+<!-- Asustek -->
+<record id="base.res_partner_1" model="res.partner">
+    <field name="supplier_payment_mode" ref="payment_mode_outbound_sepa_ct1"/>
+</record>
+
 </data>
 </openerp>
diff --git a/account_banking_sepa_direct_debit/demo/sepa_direct_debit_demo.xml b/account_banking_sepa_direct_debit/demo/sepa_direct_debit_demo.xml
index 8c312cde5..4548d0cf4 100644
--- a/account_banking_sepa_direct_debit/demo/sepa_direct_debit_demo.xml
+++ b/account_banking_sepa_direct_debit/demo/sepa_direct_debit_demo.xml
@@ -15,6 +15,7 @@
     <field name="sepa_creditor_identifier">FR78ZZZ424242</field>
 </record>
 
+<!-- Camptocamp -->
 <record id="res_partner_12_mandate" model="account.banking.mandate">
     <field name="partner_bank_id" ref="account_payment_mode.res_partner_12_iban"/>
     <field name="format">sepa</field>
@@ -24,6 +25,12 @@
     <field name="state">valid</field>
 </record>
 
+<record id="base.res_partner_12" model="res.partner">
+    <field name="customer_payment_mode" ref="payment_mode_inbound_sepa_dd1"/>
+</record>
+
+
+<!-- Agrolait -->
 <record id="res_partner_2_mandate" model="account.banking.mandate">
     <field name="partner_bank_id" ref="account_payment_mode.res_partner_2_iban"/>
     <field name="format">sepa</field>
@@ -33,5 +40,10 @@
     <field name="state">valid</field>
 </record>
 
+<record id="base.res_partner_2" model="res.partner">
+    <field name="customer_payment_mode" ref="payment_mode_inbound_sepa_dd1"/>
+</record>
+
+
 </data>
 </openerp>
diff --git a/account_payment_mode/demo/payment_demo.xml b/account_payment_mode/demo/payment_demo.xml
index b105d8c9b..a00c13b34 100644
--- a/account_payment_mode/demo/payment_demo.xml
+++ b/account_payment_mode/demo/payment_demo.xml
@@ -2,12 +2,12 @@
 <openerp>
 <data noupdate="1">
 
-<record id="bank_fortuneo" model="res.bank">
-    <field name="name">Fortuneo Banque</field>
-    <field name="bic">FTNOFRP1XXX</field>
-    <field name="street">26 avenue des Champs Elysées</field>
-    <field name="zip">75008</field>
-    <field name="city">Paris</field>
+<record id="bank_fiducial" model="res.bank">
+    <field name="name">Fiducial Banque</field>
+    <field name="bic">FIDCFR21XXX</field>
+    <field name="street">38 rue Sergent Michel Berthet</field>
+    <field name="zip">69009</field>
+    <field name="city">Lyon</field>
     <field name="country" ref="base.fr"/>
 </record>
 
@@ -51,7 +51,7 @@
 
 <record id="res_partner_12_iban" model="res.partner.bank">
     <field name="acc_number">FR66 1212 1212 1212 1212 1212 121</field>
-    <field name="bank_id" ref="bank_fortuneo"/>
+    <field name="bank_id" ref="bank_fiducial"/>
     <field name="partner_id" ref="base.res_partner_12" />
 </record>
 
@@ -61,6 +61,8 @@
     <field name="partner_id" ref="base.res_partner_2" />
 </record>
 
+<!-- Asustek already has a demo IBAN provided by base_iban -->
+
 <record id="payment_mode_outbound_ct1" model="account.payment.mode">
     <field name="name">Credit Transfer to Suppliers</field>
     <field name="company_id" ref="base.main_company"/>
diff --git a/account_payment_partner/__openerp__.py b/account_payment_partner/__openerp__.py
index 6a5696f44..8c1068021 100644
--- a/account_payment_partner/__openerp__.py
+++ b/account_payment_partner/__openerp__.py
@@ -20,6 +20,6 @@
         'views/account_move_line.xml',
         'views/report_invoice.xml',
     ],
-#    'demo': ['demo/partner_demo.xml'],
+    'demo': ['demo/partner_demo.xml'],
     'installable': True,
 }
diff --git a/account_payment_partner/demo/partner_demo.xml b/account_payment_partner/demo/partner_demo.xml
index 776058d44..383d4ae10 100644
--- a/account_payment_partner/demo/partner_demo.xml
+++ b/account_payment_partner/demo/partner_demo.xml
@@ -3,49 +3,23 @@
 <openerp>
 <data noupdate="1">
 
-<!-- Camptocamp -->
-<record id="supplier_payment_mode_12" model="ir.property" forcecreate="True">
-    <field name="name">supplier_payment_mode_12</field>
+<record id="default_supplier_payment_mode" model="ir.property" forcecreate="True">
+    <field name="name">Default Supplier Payment Mode</field>
     <field name="fields_id"
     search="[('model','=','res.partner'),('name','=','supplier_payment_mode')]"/>
     <field name="value"
-    eval="'payment.mode,'+str(ref('account_banking_payment_export.payment_mode_2'))"/>
+    eval="'account.payment.mode,'+str(ref('account_payment_mode.payment_mode_outbound_ct1'))"/>
     <field name="company_id" ref="base.main_company"/>
-    <field name="res_id" ref="base.res_partner_12"/>
 </record>
 
-<record id="customer_payment_mode_12" model="ir.property" forcecreate="True">
-    <field name="name">customer_payment_mode_12</field>
+<record id="default_customer_payment_mode" model="ir.property" forcecreate="True">
+    <field name="name">Default Customer Payment Mode</field>
     <field name="fields_id"
     search="[('model','=','res.partner'),('name','=','customer_payment_mode')]"/>
     <field name="value"
-    eval="'payment.mode,'+str(ref('account_banking_payment_export.payment_mode_2'))"/>
+    eval="'account.payment.mode,'+str(ref('account_payment_mode.payment_mode_inbound_ct1'))"/>
     <field name="company_id" ref="base.main_company"/>
-    <field name="res_id" ref="base.res_partner_12"/>
 </record>
 
-<!-- Agrolait -->
-<record id="customer_payment_mode_2" model="ir.property" forcecreate="True">
-    <field name="name">customer_payment_mode_2</field>
-    <field name="fields_id"
-    search="[('model','=','res.partner'),('name','=','customer_payment_mode')]"/>
-    <field name="value"
-    eval="'payment.mode,'+str(ref('account_banking_payment_export.payment_mode_3'))"/>
-    <field name="company_id" ref="base.main_company"/>
-    <field name="res_id" ref="base.res_partner_2"/>
-</record>
-
-<!-- Asustek -->
-<record id="supplier_payment_mode_1" model="ir.property" forcecreate="True">
-    <field name="name">supplier_payment_mode_1</field>
-    <field name="fields_id"
-    search="[('model','=','res.partner'),('name','=','supplier_payment_mode')]"/>
-    <field name="value"
-    eval="'payment.mode,'+str(ref('account_banking_payment_export.payment_mode_2'))"/>
-    <field name="company_id" ref="base.main_company"/>
-    <field name="res_id" ref="base.res_partner_1"/>
-</record>
-
-
 </data>
 </openerp>