diff --git a/addons/account_payment/account_payment.py b/addons/account_payment/account_payment.py
index b36dc0be306..a65919d437a 100644
--- a/addons/account_payment/account_payment.py
+++ b/addons/account_payment/account_payment.py
@@ -23,20 +23,6 @@ import time
 from osv import osv, fields
 import netsvc
 
-class payment_type(osv.osv):
-    _name= 'payment.type'
-    _description= 'Payment Type'
-    _columns= {
-        'name': fields.char('Name', size=64, required=True, help='Payment Type'),
-        'code': fields.char('Code', size=64, required=True, help='Specifies the Code for Payment Type'),
-        'suitable_bank_types': fields.many2many('res.partner.bank.type',
-            'bank_type_payment_type_rel',
-            'pay_type_id', 'bank_type_id',
-            'Suitable bank types')
-            }
-
-payment_type()
-
 class payment_mode(osv.osv):
     _name= 'payment.mode'
     _description= 'Payment Mode'
@@ -47,11 +33,11 @@ class payment_mode(osv.osv):
         'journal': fields.many2one('account.journal', 'Journal', required=True,
             domain=[('type', '=', 'cash')], help='Cash Journal for the Payment Mode'),
         'company_id': fields.many2one('res.company', 'Company', required=True),
-        'type': fields.many2one('payment.type', 'Payment type', required=True, help='Select the Payment Type for the Payment Mode.'),
     }
     _defaults = {
         'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id
     }
+
     def suitable_bank_types(self, cr, uid, payment_code=None, context={}):
         """Return the codes of the bank type that are suitable
         for the given payment type code"""
@@ -59,9 +45,8 @@ class payment_mode(osv.osv):
             return []
         cr.execute(""" select t.code
             from res_partner_bank_type t
-            join bank_type_payment_type_rel r on (r.bank_type_id = t.id)
-            join payment_type pt on (r.pay_type_id = pt.id)
-            join payment_mode pm on (pm.type = pt.id)
+            join res_partner_bank pb on (t.id = pb.bank)
+            join payment_mode pm on (pm.bank_id = pb.id)
             where pm.id = %s """, [payment_code])
         return [x[0] for x in cr.fetchall()]
 
@@ -419,7 +404,6 @@ class payment_line(osv.osv):
                     if bank.state in bank_type:
                         data['bank_id'] = bank.id
                         break
-
         return {'value': data}
 
     def fields_get(self, cr, uid, fields=None, context=None):
diff --git a/addons/account_payment/account_payment_view.xml b/addons/account_payment/account_payment_view.xml
index e6d6e832ae2..ff2e6de2b9f 100644
--- a/addons/account_payment/account_payment_view.xml
+++ b/addons/account_payment/account_payment_view.xml
@@ -40,27 +40,6 @@
 
         <menuitem id="menu_main" name="Payment" parent="account.menu_finance" sequence="6"/>
 
-        <record id="view_payment_type_form" model="ir.ui.view">
-            <field name="name">payment.type.form</field>
-            <field name="model">payment.type</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-				<form string="Payment Type">
-                    <field name="name"/>
-                    <field name="code"/>
-                    <separator string="Suitable Bank Types" colspan="4"/>
-                    <field name="suitable_bank_types" nolabel="1"  colspan="4"/>
-                </form>
-            </field>
-        </record>
-
-        <record id="action_payment_type_tree" model="ir.actions.act_window">
-            <field name="name">Payment Type</field>
-            <field name="res_model">payment.type</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
-        </record>
-
         <record id="view_payment_mode_tree" model="ir.ui.view">
             <field name="name">payment.mode.tree</field>
             <field name="model">payment.mode</field>
@@ -69,7 +48,7 @@
                 <tree string="Payment Mode">
                     <field name="name"/>
                     <field name="journal"/>
-                    <field name="company_id"/>
+                    <field name="company_id" groups="base.group_multi_company"/>
                 </tree>
             </field>
         </record>
@@ -80,10 +59,9 @@
             <field name="arch" type="xml">
                 <form string="Payment Mode">
                     <field name="name" select="1"/>
-                    <field name="type"/>
                     <field name="journal"/>
                     <field name="bank_id"/>
-                    <field name="company_id" select="1" widget='selection'/>
+                    <field name="company_id" select="1" widget='selection' groups="base.group_multi_company"/>
                 </form>
             </field>
         </record>
@@ -94,11 +72,7 @@
             <field name="view_mode">tree,form</field>
         </record>
 
-        <menuitem id="next_id_44" name="Payment" parent="account.menu_finance_configuration" groups="base.group_system"/>
-
-        <menuitem action="action_payment_mode_form" id="menu_action_payment_mode_form" parent="next_id_44"/>
-
-        <menuitem action="action_payment_type_tree" id="menu_action_paymen_type" parent="next_id_44"/>
+        <menuitem action="action_payment_mode_form" id="menu_action_payment_mode_form" parent="account.menu_configuration_misc"/>
 
         <record id="view_payment_order_form" model="ir.ui.view">
             <field name="name">payment.order.form</field>
@@ -106,12 +80,14 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Payment order">
-                    <field name="reference"/>
-                    <field name="mode"/>
-                    <field name="date_prefered"/>
-                    <field name="date_scheduled" select="1" attrs="{'readonly':[('date_prefered','!=','fixed')]}" />
-                    <field name="user_id"/>
-                    <button colspan="2" name="%(action_create_payment_order)d" string="Select Invoices to Pay" type="action" attrs="{'invisible':[('state','=','done')]}" icon="gtk-find"/>
+                    <group col="6" colspan="4">
+                      <field name="reference"/>
+                      <field name="mode" widget='selection'/>
+                      <field name="date_prefered"/>
+                      <field name="date_scheduled" select="1" attrs="{'readonly':[('date_prefered','!=','fixed')]}" />
+                      <field name="user_id"/>
+                      <button colspan="2" name="%(action_create_payment_order)d" string="Select Invoices to Pay" type="action" attrs="{'invisible':[('state','=','done')]}" icon="gtk-find"/>
+                    </group>
                     <field name="line_ids" colspan="4" widget="one2many_list" nolabel="1">
                         <form string="Payment Line">
                             <notebook>
diff --git a/addons/account_payment/security/ir.model.access.csv b/addons/account_payment/security/ir.model.access.csv
index fca15213f1d..1d39372a6b3 100644
--- a/addons/account_payment/security/ir.model.access.csv
+++ b/addons/account_payment/security/ir.model.access.csv
@@ -1,5 +1,4 @@
 "id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
-"access_payment_type","payment.type","model_payment_type","group_account_payment",1,1,1,1
 "access_payment_mode","payment.mode","model_payment_mode","group_account_payment",1,1,1,1
 "access_payment_order","payment.order","model_payment_order","group_account_payment",1,1,1,1
 "access_payment_line","payment.line","model_payment_line","group_account_payment",1,1,1,1
@@ -10,6 +9,5 @@
 "access_payment_order_manager","payment.order manager","model_payment_order","account.group_account_manager",1,0,0,0
 "access_payment_order_system","payment.order system","model_payment_order","base.group_system",1,0,0,0
 "access_payment_mode_system","payment.mode system","model_payment_mode","base.group_system",1,1,1,1
-"access_payment_type_system","payment.type system","model_payment_type","base.group_system",1,1,1,1
 "access_payment_order_invoice","payment.order invoice","model_payment_order","account.group_account_invoice",1,1,1,1
 "access_payment_line_invoice","payment.line invoice","model_payment_line","account.group_account_invoice",1,1,1,1
diff --git a/addons/account_payment/test/account_payment.yml b/addons/account_payment/test/account_payment.yml
index b4e758a7dd8..e65b3ba0b89 100644
--- a/addons/account_payment/test/account_payment.yml
+++ b/addons/account_payment/test/account_payment.yml
@@ -1,12 +1,5 @@
 -
-  In order to test account_payment in OpenERP I create a new record Type.
--
-  !record {model: payment.type, id: payment_type_t0}:
-    code: T0
-    name: TestType
-
--
-  I created a new Bank Record
+  In order to test account_payment in OpenERP I created a new Bank Record
 -
   Creating a res.partner.bank record
 -
@@ -26,7 +19,6 @@
     bank_id: res_partner_bank_0
     journal: account.bank_journal
     name: TestMode
-    type: payment_type_t0
 
 -
   I created a Supplier Invoice