diff --git a/htdocs/compta/prelevement/class/bon-prelevement.class.php b/htdocs/compta/prelevement/class/bon-prelevement.class.php
index 7cc7b6fe3b9..07a024c48b1 100644
--- a/htdocs/compta/prelevement/class/bon-prelevement.class.php
+++ b/htdocs/compta/prelevement/class/bon-prelevement.class.php
@@ -430,8 +430,7 @@ class BonPrelevement extends CommonObject
 							$fac = new Facture($this->db);
 							$fac->fetch($facs[$i]);
 							$amounts[$fac->id] = $fac->total_ttc;
-							//TODO: Uncomment next line if invoice must have payed status
-							//$result = $fac->set_paid($user);
+							$result = $fac->set_paid($user);
 						}
 						$paiement = new Paiement($this->db);
 						$paiement->datepaye     = $date ;
diff --git a/htdocs/compta/prelevement/class/rejet-prelevement.class.php b/htdocs/compta/prelevement/class/rejet-prelevement.class.php
index 2d9b3ee1203..9b64888c26d 100644
--- a/htdocs/compta/prelevement/class/rejet-prelevement.class.php
+++ b/htdocs/compta/prelevement/class/rejet-prelevement.class.php
@@ -146,6 +146,11 @@ class RejetPrelevement
 				dol_syslog("RejetPrelevement::Create Erreur creation paiement facture ".$facs[$i]);
 			}
 			$result=$pai->addPaymentToBank($user,'payment','(WithdrawalRefused)',$bankaccount);
+			if ($result < 0)
+			{
+				dol_syslog("RejetPrelevement::Create bank Transaction Error");
+				$error++;
+			}
 			
 			// Payment validation
 			if ($pai->valide() < 0)