diff --git a/htdocs/compta/facture/card.php b/htdocs/compta/facture/card.php
index b47fc09480d..602757522b2 100644
--- a/htdocs/compta/facture/card.php
+++ b/htdocs/compta/facture/card.php
@@ -4093,6 +4093,8 @@ if ($action == 'create') {
 		$i++;
 		$close[$i]['code'] = 'badcustomer';
 		$i++;
+		$close[$i]['code'] = 'bankcharge';
+		$i++;
 		$close[$i]['code'] = 'other';
 		$i++;
 		// Help
@@ -4101,6 +4103,8 @@ if ($action == 'create') {
 		$i++;
 		$close[$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBadCustomerDesc");
 		$i++;
+		$close[$i]['label'] = $langs->trans("ConfirmClassifyPaidPartiallyReasonBankChargeDesc");
+		$i++;
 		$close[$i]['label'] = $langs->trans("Other");
 		$i++;
 		// Texte
@@ -4109,6 +4113,8 @@ if ($action == 'create') {
 		$i++;
 		$close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBadCustomer", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
 		$i++;
+		$close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBankCharge", $resteapayer, $langs->trans("Currency".$conf->currency)), $close[$i]['label'], 1);
+		$i++;
 		$close[$i]['reason'] = $form->textwithpicto($langs->transnoentities("Other"), $close[$i]['label'], 1);
 		$i++;
 		// arrayreasons[code]=reason
diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang
index 1bd2a9e9356..ad59e3690d7 100644
--- a/htdocs/langs/en_US/bills.lang
+++ b/htdocs/langs/en_US/bills.lang
@@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
+ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees)
 ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
 ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
@@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
+ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is <b>intermediary bank fees</b>, deducted directly from the <b>correct amount</b> paid by the Customer.
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
 ConfirmClassifyAbandonReasonOther=Other
 ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.