diff --git a/accounting/receivables/customer_payments/credit_cards.rst b/accounting/receivables/customer_payments/credit_cards.rst
index d0c36ae1a..8831b2459 100644
--- a/accounting/receivables/customer_payments/credit_cards.rst
+++ b/accounting/receivables/customer_payments/credit_cards.rst
@@ -1,6 +1,6 @@
-===============================================
-How to accept credit card payments on invoices?
-===============================================
+=================================================
+How to register credit card payments on invoices?
+=================================================
 
 There are two ways to handle payments received by credit cards. Odoo
 support both approaches so that you can use the one that better fits
diff --git a/locale/sources/accounting.pot b/locale/sources/accounting.pot
index 74e9e601c..bc5bf6b0f 100644
--- a/locale/sources/accounting.pot
+++ b/locale/sources/accounting.pot
@@ -8,7 +8,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Business 9.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-08-18 10:05+0200\n"
+"POT-Creation-Date: 2016-08-31 16:02+0200\n"
 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: LANGUAGE <LL@li.org>\n"
@@ -6833,7 +6833,7 @@ msgid "If you use this approach to manage received checks, you can use the repor
 msgstr ""
 
 #: ../../accounting/receivables/customer_payments/credit_cards.rst:3
-msgid "How to accept credit card payments on invoices?"
+msgid "How to register credit card payments on invoices?"
 msgstr ""
 
 #: ../../accounting/receivables/customer_payments/credit_cards.rst:5