diff --git a/koha-tmpl/intranet-tmpl/prog/en/includes/accounts.inc b/koha-tmpl/intranet-tmpl/prog/en/includes/accounts.inc
index 31fa26c831..12905cc335 100644
--- a/koha-tmpl/intranet-tmpl/prog/en/includes/accounts.inc
+++ b/koha-tmpl/intranet-tmpl/prog/en/includes/accounts.inc
@@ -1,9 +1,9 @@
 [%- BLOCK account_type_description -%]
     [%- SWITCH account.accounttype -%]
-        [%- CASE 'Pay'     -%]<span>Payment, thanks</span>
-        [%- CASE 'Pay00'   -%]<span>Payment, thanks (cash via SIP2)</span>
-        [%- CASE 'Pay01'   -%]<span>Payment, thanks (VISA via SIP2)</span>
-        [%- CASE 'Pay02'   -%]<span>Payment, thanks (credit card via SIP2)</span>
+        [%- CASE 'Pay'     -%]<span>Payment</span>
+        [%- CASE 'Pay00'   -%]<span>Payment (cash via SIP2)</span>
+        [%- CASE 'Pay01'   -%]<span>Payment (VISA via SIP2)</span>
+        [%- CASE 'Pay02'   -%]<span>Payment (credit card via SIP2)</span>
         [%- CASE 'VOID'    -%]<span>Voided</span>
         [%- CASE 'N'       -%]<span>New card</span>
         [%- CASE 'OVERDUE' -%]<span>Fine[%- PROCESS account_status_description account=account -%]</span>
diff --git a/koha-tmpl/opac-tmpl/bootstrap/en/includes/account-table.inc b/koha-tmpl/opac-tmpl/bootstrap/en/includes/account-table.inc
index 91c4282f52..4c9e427923 100644
--- a/koha-tmpl/opac-tmpl/bootstrap/en/includes/account-table.inc
+++ b/koha-tmpl/opac-tmpl/bootstrap/en/includes/account-table.inc
@@ -29,10 +29,10 @@
                     <td><span title="[% ACCOUNT_LINE.date | html %]">[% ACCOUNT_LINE.date | $KohaDates %]</span></td>
                     <td>
                         [% SWITCH ACCOUNT_LINE.accounttype %]
-                        [% CASE 'Pay' %]Payment, thanks
-                        [% CASE 'Pay00' %]Payment, thanks (cash via SIP2)
-                        [% CASE 'Pay01' %]Payment, thanks (VISA via SIP2)
-                        [% CASE 'Pay02' %]Payment, thanks (credit card via SIP2)
+                        [% CASE 'Pay' %]Payment
+                        [% CASE 'Pay00' %]Payment (cash via SIP2)
+                        [% CASE 'Pay01' %]Payment (VISA via SIP2)
+                        [% CASE 'Pay02' %]Payment (credit card via SIP2)
                         [% CASE 'VOID' %]Voided
                         [% CASE 'N' %]New card
                         [% CASE 'OVERDUE' %]Fine[%- PROCESS account_status_description account=account -%]