<?xml version="1.0" encoding="utf-8"?>
<odoo noupdate="1">

    <!-- third party checks -->
    <record id="account_payment_method_new_third_party_checks" model="account.payment.method">
        <field name="name">New Third Party Checks</field>
        <field name="code">new_third_party_checks</field>
        <field name="payment_type">inbound</field>
    </record>

    <record id="account_payment_method_in_third_party_checks" model="account.payment.method">
        <field name="name">Existing Third Party Checks</field>
        <field name="code">in_third_party_checks</field>
        <field name="payment_type">inbound</field>
    </record>

    <record id="account_payment_method_out_third_party_checks" model="account.payment.method">
        <field name="name">Existing Third Party Checks</field>
        <field name="code">out_third_party_checks</field>
        <field name="payment_type">outbound</field>
    </record>

</odoo>
