diff --git a/app/models/avoir.rb b/app/models/avoir.rb
index e8fec2e70..afeaaeea2 100644
--- a/app/models/avoir.rb
+++ b/app/models/avoir.rb
@@ -7,7 +7,7 @@ class Avoir < Invoice
 
   after_create :notify_admins_refund_created
 
-  validates :payment_method, inclusion: { in: %w[stripe cheque transfer none cash wallet] }
+  validates :payment_method, inclusion: { in: %w[card cheque transfer none cash wallet] }
 
   attr_accessor :invoice_items_ids
 
diff --git a/app/pdfs/pdf/invoice.rb b/app/pdfs/pdf/invoice.rb
index e87f7cc34..5add0adf0 100644
--- a/app/pdfs/pdf/invoice.rb
+++ b/app/pdfs/pdf/invoice.rb
@@ -278,7 +278,7 @@ class PDF::Invoice < Prawn::Document
         payment_verbose = I18n.t('invoices.refund_on_DATE', DATE:I18n.l(invoice.avoir_date.to_date)) + ' '
         case invoice.payment_method
         when 'stripe'
-          payment_verbose += I18n.t('invoices.by_stripe_online_payment')
+          payment_verbose += I18n.t('invoices.by_card_online_payment')
         when 'cheque'
           payment_verbose += I18n.t('invoices.by_cheque')
         when 'transfer'
diff --git a/config/locales/en.yml b/config/locales/en.yml
index 1e368c820..148ef2264 100644
--- a/config/locales/en.yml
+++ b/config/locales/en.yml
@@ -95,7 +95,7 @@ en:
     including_amount_payed_on_ordering: "Including amount payed on ordering"
     total_amount: "Total amount"
     refund_on_DATE: "Refund on %{DATE}"
-    by_stripe_online_payment: "by Stripe (online payment)"
+    by_card_online_payment: "by card (online payment)"
     by_cheque: "by cheque"
     by_transfer: "by transfer"
     by_cash: "by cash"