diff --git a/odex25_ensan/odex_takaful/models/takaful_sponorship_model.py b/odex25_ensan/odex_takaful/models/takaful_sponorship_model.py
index f7819e1dc..f7418cacf 100644
--- a/odex25_ensan/odex_takaful/models/takaful_sponorship_model.py
+++ b/odex25_ensan/odex_takaful/models/takaful_sponorship_model.py
@@ -1169,7 +1169,7 @@ class DonationsDetailsLines(models.Model):
 class PaymentDetailsLines(models.Model):
     _name = "payment.details.lines"
 
-    payment_method = fields.Selection(selection=[("cash", "Cash"),("card", "Card"),("check", "Check"),("credit_card", "Credit Card")])
+    payment_method = fields.Selection(selection=[("cash", "Cash"),("card", "Card"),("check", "Check"),("credit_card", "Credit Card"),("bank_transfer", "Bank Transfer"),("direct_debit", "Direct Debit")])
     donation_amount = fields.Float(string='Donation Amount')
     donation_date = fields.Date(string='Donation Date',default=lambda self: fields.Date.today())
     note = fields.Char(string='Note')
@@ -1182,6 +1182,27 @@ class PaymentDetailsLines(models.Model):
     check_number = fields.Char(string='Check Number')
     account_payment_method = fields.Many2one('account.payment.method.line',domain="[('payment_type','=','inbound')]",string='Account Payment Method')
     branch_custom_id = fields.Many2one('branch.settings', string="Branch",related='sponsorship_id.branch_custom_id')
+    sponsor_account_number = fields.Char(string='Sponsor Account Number')
+    sa_iban = fields.Char('SA',default='SA',readonly=True)
+    charity_bank_id = fields.Many2one('account.journal', string="charity Bank")
+    bank_transfer_amount = fields.Float(string='Bank Transfer Amount')
+    direct_debit_amount = fields.Float(string='Direct Debit Amount')
+    payment_attachment = fields.Many2many('ir.attachment', 'rel_attachment_payment_details', 'payment_id','attachment_id', string='Payment Attachment')
+    direct_debit_start_date = fields.Date(string='Direct Debit Start Date')
+    direct_debit_end_date = fields.Date(string='Direct Debit End Date')
+
+    @api.onchange('sponsor_account_number')
+    def onchange_sponsor_account_number(self):
+        if self.sponsor_account_number:
+            # Check if the value is numeric before anything else
+            if not self.sponsor_account_number.isdigit():
+                raise ValidationError(_("The account number should contain only digits."))
+
+            # Check if the account number contains exactly 22 digits
+            if len(self.sponsor_account_number) != 22:
+                raise ValidationError(_("The IBAN number must contain exactly 22 digits."))
+
+
 
 
     @api.model
diff --git a/odex25_ensan/odex_takaful/views/takaful_sponorship_view.xml b/odex25_ensan/odex_takaful/views/takaful_sponorship_view.xml
index cce23028e..c23891183 100644
--- a/odex25_ensan/odex_takaful/views/takaful_sponorship_view.xml
+++ b/odex25_ensan/odex_takaful/views/takaful_sponorship_view.xml
@@ -243,19 +243,31 @@
                                       <group>
                                           <group>
                                                 <field name="payment_method"/>
-                                                <field name="name" attrs="{'invisible': ['|','|',('payment_method','=','cash'),('payment_method','=','check'),('payment_method','=',False)]}"/>
+                                                <field name="direct_debit_start_date" attrs="{'invisible': [('payment_method','!=','direct_debit')]}"/>
+                                                <field name="name" attrs="{'invisible': [('payment_method','!=','card'),('payment_method','!=','debit_card')]}"/>
                                                 <field name="check_number" attrs="{'invisible': [('payment_method','!=','check')]}"/>
                                                 <field name="bank_id" attrs="{'invisible': ['|',('payment_method','=','cash'),('payment_method','=',False)]}"/>
-                                                <field name="journal_id" attrs="{'invisible': ['|','|',('payment_method','=','card'),('payment_method','=','credit_card'),('payment_method','=',False)]}"/>
+                                                <field name="charity_bank_id" attrs="{'invisible': [('payment_method','!=','bank_transfer'),('payment_method','!=','direct_debit')]}"/>
+                                                <label for="sponsor_account_number" attrs="{'invisible': [('payment_method','!=','bank_transfer'),('payment_method','!=','direct_debit')]}"/>
+                                                    <div class="o_row" attrs="{'invisible': [('payment_method','!=','bank_transfer'),('payment_method','!=','direct_debit')]}">
+                                                        <field name="sponsor_account_number" width="100%" />
+                                                        <field name="sa_iban"/>
+                                                    </div>
+
+                                                <field name="bank_transfer_amount" attrs="{'invisible': [('payment_method','!=','bank_transfer')]}"/>
+                                                <field name="direct_debit_amount" attrs="{'invisible': [('payment_method','!=','direct_debit')]}"/>
+                                                <field name="journal_id" attrs="{'invisible': [('payment_method','!=','cash'),('payment_method','!=','check')]}"/>
                                                <field name="branch_custom_id" invisible="1"/>
-                                                <field name="points_of_sale" attrs="{'invisible': ['|','|',('payment_method','=','cash'),('payment_method','=','check'),('payment_method','=',False)]}"/>
+                                                <field name="points_of_sale" attrs="{'invisible': [('payment_method','!=','card'),('payment_method','!=','credit_card')]}"/>
                                           </group>
                                           <group>
+                                              <field name="direct_debit_end_date" attrs="{'invisible': [('payment_method','!=','direct_debit')]}"/>
                                               <field name="donation_date"/>
-                                              <field name="charity_journal_id" attrs="{'invisible': ['|','|',('payment_method','=','cash'),('payment_method','=','check'),('payment_method','=',False)]}"/>
-                                              <field name="donation_amount"/>
-                                              <field name="account_payment_method" attrs="{'invisible': ['|','|',('payment_method','=','cash'),('payment_method','=','check'),('payment_method','=',False)]}"/>
+                                              <field name="charity_journal_id" attrs="{'invisible': [('payment_method','!=','card'),('payment_method','!=','credit_card')]}"/>
+                                              <field name="donation_amount" attrs="{'invisible': ['|',('payment_method','!=','bank_transfer'),('payment_method','!=','direct_debit')]}"/>
+                                              <field name="account_payment_method" attrs="{'invisible': [('payment_method','!=','card'),('payment_method','!=','credit_card')]}"/>
                                               <field name="note"/>
+                                              <field name="payment_attachment" widget="many2many_attachment_preview" attrs="{'invisible': [('payment_method','!=','bank_transfer'),('payment_method','!=','direct_debit')]}"/>
                                           </group>
                                       </group>
                                     </form>