<?xml version="1.0" encoding="utf-8"?>
<odoo>
    <data noupdate="1">
        <record id="account_payment_method_sepa_ct" model="account.payment.method">
            <field name="name">SEPA Credit Transfer</field>
            <field name="code">sepa_ct</field>
            <field name="payment_type">outbound</field>
        </record>
        <record id="account_payment_method_iso20022" model="account.payment.method">
            <field name="name">ISO20022</field>
            <field name="code">iso20022</field>
            <field name="payment_type">outbound</field>
        </record>
        <record id="account_payment_method_iso20022_se" model="account.payment.method">
            <field name="name">Swedish ISO20022</field>
            <field name="code">iso20022_se</field>
            <field name="payment_type">outbound</field>
        </record>
        <record id="account_payment_method_iso20022_ch" model="account.payment.method">
            <field name="name">Swiss ISO20022</field>
            <field name="code">iso20022_ch</field>
            <field name="payment_type">outbound</field>
        </record>
    </data>
</odoo>
