diff --git a/content/applications/finance/accounting/payments/batch_sdd.rst b/content/applications/finance/accounting/payments/batch_sdd.rst
index 4f774f314..19eed0866 100644
--- a/content/applications/finance/accounting/payments/batch_sdd.rst
+++ b/content/applications/finance/accounting/payments/batch_sdd.rst
@@ -50,17 +50,16 @@ SEPA Direct Debit as a payment method
 -------------------------------------
 
 SDD can be used as a payment method both on your **eCommerce** or on the **Customer Portal** by
-activating SDD as a **Payment Provider**. With this method, your customers can create and sign their
-mandates themselves.
+activating SDD as a **Payment Provider**. With this method, your customers can create their mandates.
+To ensure the validity of the information given by the customer, they will have to confirm each
+mandate with one successful bank transfer of the expected amount.
 
-To do so, go to :menuselection:`Accounting --> Configuration --> Payment Providers`, click on *SEPA
-Direct Debit*, and set it up according to your needs.
-To do so, go to :menuselection:`Accounting app --> Configuration --> Payment Acquirers`, click on
+To do so, go to :menuselection:`Accounting app --> Configuration --> Payment Providers`, click on
 :guilabel:`SEPA Direct Debit`.
 
 .. important::
-   Make sure to change the :guilabel:`State` field to :guilabel:`Enabled`, and to check
-   :guilabel:`Online Signature`, as this is necessary to let your customers sign their mandates.
+   Make sure to change the :guilabel:`State` field to :guilabel:`Enabled` and set the provider as
+   "Published" so that it is available for your customers.
 
 Customers using SDD as payment method get prompted to add their IBAN, email address, and to sign
 their SEPA Direct Debit mandate.
diff --git a/content/applications/finance/payment_providers.rst b/content/applications/finance/payment_providers.rst
index b701c9d4c..a1a639221 100644
--- a/content/applications/finance/payment_providers.rst
+++ b/content/applications/finance/payment_providers.rst
@@ -179,8 +179,8 @@ Bank payments
   | When selected, Odoo displays your payment information with a payment reference. You have to
     approve the payment manually once you have received it on your bank account.
 - | :doc:`SEPA Direct Debit <../finance/accounting/payments/batch_sdd>`
-  | Your customers can sign a SEPA Direct Debit mandate online and get their bank account charged
-    directly.
+  | Your customers can make a bank transfer to register a SEPA Direct Debit mandate and get their
+    bank account charged directly.
 
 .. _payment_providers/features: