bank-payment/account_payment_order/demo/payment_demo.xml

<?xml version="1.0" encoding="utf-8" ?>
<flectra noupdate="1">
    <record
        id="account_payment_mode.payment_mode_outbound_dd1"
        model="account.payment.mode"
    >
        <field name="payment_order_ok" eval="False" />
    </record>
    <record
        id="account_payment_mode.payment_mode_outbound_dd2"
        model="account.payment.mode"
    >
        <field name="payment_order_ok" eval="False" />
    </record>
    <record
        id="account_payment_mode.payment_mode_inbound_ct1"
        model="account.payment.mode"
    >
        <field name="payment_order_ok" eval="False" />
    </record>
    <record
        id="account_payment_mode.payment_mode_inbound_ct2"
        model="account.payment.mode"
    >
        <field name="payment_order_ok" eval="False" />
    </record>
    <record
        id="account_payment_mode.payment_mode_outbound_ct1"
        model="account.payment.mode"
    >
        <!-- Credit Transfer to Suppliers -->
        <field
            name="default_journal_ids"
            search="[('type', 'in', ('purchase', 'purchase_refund'))]"
        />
    </record>
    <record
        id="account_payment_mode.payment_mode_inbound_dd1"
        model="account.payment.mode"
    >
        <!-- Direct Debit of customers -->
        <field
            name="default_journal_ids"
            search="[('type', 'in', ('sale', 'sale_refund'))]"
        />
    </record>
</flectra>