diff --git a/modules/account_payment_sepa/CHANGELOG b/modules/account_payment_sepa/CHANGELOG
index ee9e23051d..ab080e03f0 100644
--- a/modules/account_payment_sepa/CHANGELOG
+++ b/modules/account_payment_sepa/CHANGELOG
@@ -1,3 +1,4 @@
+* Store payable bank account number
 * Remove support for Python 3.8
 * Add support for Python 3.13
 * Allow messages to be downloaded at once
diff --git a/modules/account_payment_sepa/payment.py b/modules/account_payment_sepa/payment.py
index 3ef74aaea4..05a1cd368e 100644
--- a/modules/account_payment_sepa/payment.py
+++ b/modules/account_payment_sepa/payment.py
@@ -232,6 +232,12 @@ class Group(metaclass=PoolMeta):
                 payment.sepa_mandate = mandate
                 payment.sepa_mandate_sequence_type = sequence_type
             Payment.save(payments)
+        elif self.kind == 'payable':
+            for payment in self.payments:
+                if not payment.sepa_payable_bank_account_number:
+                    payment.sepa_payable_bank_account_number = (
+                        payment.sepa_bank_account_number)
+            Payment.save(self.payments)
         for payment in self.payments:
             if not payment.sepa_bank_account_number:
                 raise ProcessError(
@@ -329,6 +335,17 @@ class Group(metaclass=PoolMeta):
 class Payment(metaclass=PoolMeta):
     __name__ = 'account.payment'
 
+    sepa_payable_bank_account_number = fields.Many2One(
+        'bank.account.number', "Bank Account Number",
+        states={
+            'invisible': (
+                (Eval('process_method') != 'sepa')
+                | (Eval('kind') != 'payable')),
+            },
+        domain=[
+            ('type', '=', 'iban'),
+            ('account.owners', '=', Eval('party', -1)),
+            ])
     sepa_mandate = fields.Many2One('account.payment.sepa.mandate', 'Mandate',
         ondelete='RESTRICT',
         states={
@@ -427,6 +444,8 @@ class Payment(metaclass=PoolMeta):
         if self.kind == 'receivable':
             if self.sepa_mandate:
                 return self.sepa_mandate.account_number
+        elif self.sepa_payable_bank_account_number:
+            return self.sepa_payable_bank_account_number
         else:
             for account in self.party.bank_accounts_used:
                 for number in account.numbers:
diff --git a/modules/account_payment_sepa/tests/test_module.py b/modules/account_payment_sepa/tests/test_module.py
index 4162bdebd9..e01593b97a 100644
--- a/modules/account_payment_sepa/tests/test_module.py
+++ b/modules/account_payment_sepa/tests/test_module.py
@@ -275,11 +275,19 @@ class AccountPaymentSepaTestCase(CompanyTestMixin, ModuleTestCase):
                 numbers=[other_account_number, iban_account_number])
             party = Party(
                 bank_accounts_used=[bank_account])
-            payment = Payment(kind='payable', party=party)
+            payment = Payment(
+                kind='payable', party=party,
+                sepa_payable_bank_account_number=None)
 
             self.assertEqual(id(payment.sepa_bank_account_number),
                 id(iban_account_number))
 
+            payment.sepa_payable_bank_account_number = iban_account_number
+            party.bank_accounts_used = []
+            self.assertEqual(
+                payment.sepa_bank_account_number,
+                iban_account_number)
+
     @with_transaction()
     def test_payment_sequence_type(self):
         'Test payment sequence type'
diff --git a/modules/account_payment_sepa/view/payment_form.xml b/modules/account_payment_sepa/view/payment_form.xml
index 629f49dbba..ba78603119 100644
--- a/modules/account_payment_sepa/view/payment_form.xml
+++ b/modules/account_payment_sepa/view/payment_form.xml
@@ -6,8 +6,14 @@ this repository contains the full copyright notices and license terms. -->
         <page id="sepa" string="SEPA">
             <label name="sepa_mandate"/>
             <field name="sepa_mandate"/>
+            <newline/>
+
+            <label name="sepa_payable_bank_account_number"/>
+            <field name="sepa_payable_bank_account_number"/>
+            <newline/>
+
             <label name="sepa_info_id"/>
-            <field name="sepa_info_id"/>
+            <field name="sepa_info_id" colspan="3"/>
 
             <separator id="sepa_return_reason" string="Return Reason" colspan="4"/>
             <label name="sepa_return_reason_code" string="Code"/>