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

        <record id="payment_acquirer_transfer" model="payment.acquirer">
            <field name="name">Wire Transfer</field>
            <field name="provider">transfer</field>
            <field name="company_id" ref="base.main_company"/>
            <field name="view_template_id" ref="transfer_acquirer_button"/>
            <field name="validation">manual</field>
            <field name="environment">test</field>
            <field name="website_published" eval="True"/>
            <field name="pre_msg"><![CDATA[
<p>Transfer information will be provided after choosing the payment mode.</p>]]>
            </field>
        </record>

    </data>
</openerp>
