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diff --git a/account_payment_return_import_sepa_pain/README.rst b/account_payment_return_import_sepa_pain/README.rst
@@ -0,0 +1,57 @@
+.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
+   :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+   :alt: License: AGPL-3
+
+=======================================
+Account Payment Return Import SEPA Pain
+=======================================
+
+Module to import SEPA Direct Debit Unpaid Report File Format PAIN.002.001.03.
+
+Installation
+============
+
+This module depends on *account_banking_payment_export* module from
+OCA/bank-payment repository.
+
+Usage
+=====
+
+.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
+   :alt: Try me on Runbot
+   :target: https://runbot.odoo-community.org/runbot/96/8.0
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-payment/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed feedback
+`here <https://github.com/OCA/
+account-payment/issues/new?body=module:%20
+account_payment_return_import_sepa_pain%0Aversion:%20
+8.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Credits
+=======
+
+Contributors
+------------
+
+* Carlos Dauden <pedro.baeza@tecnativa.com>
+* Pedro M. Baeza <pedro.baeza@tecnativa.com>
+
+Maintainer
+----------
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+This module is maintained by the OCA.
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+To contribute to this module, please visit http://odoo-community.org.
diff --git a/account_payment_return_import_sepa_pain/__init__.py b/account_payment_return_import_sepa_pain/__init__.py
@@ -0,0 +1,4 @@
+# -*- coding: utf-8 -*-
+
+from . import models
+from . import wizard
diff --git a/account_payment_return_import_sepa_pain/__openerp__.py b/account_payment_return_import_sepa_pain/__openerp__.py
@@ -0,0 +1,24 @@
+# -*- coding: utf-8 -*-
+# © 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
+# © 2016 Pedro M. Baeza <pedro.baeza@tecnativa.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Account Payment Return Import SEPA Pain',
+    'category': 'Accounting',
+    'version': '9.0.1.0.0',
+    'summary': 'Module to import SEPA Direct Debit Unpaid Report File Format '
+               'PAIN.002.001.03',
+    'license': 'AGPL-3',
+    'author': 'Tecnativa,'
+              'Odoo Community Association (OCA)',
+    'website': 'https://www.tecnativa.com',
+    'depends': [
+        'account_payment_return_import',
+        'account_payment_order',
+    ],
+    'data': [
+        'data/unpaid_reason_codes.xml'
+    ],
+    'installable': True,
+}
diff --git a/account_payment_return_import_sepa_pain/data/unpaid_reason_codes.xml b/account_payment_return_import_sepa_pain/data/unpaid_reason_codes.xml
@@ -0,0 +1,81 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo noupdate="1">
+
+    <record id="unpaid_reason_AC01" model="payment.return.reason">
+        <field name="code">AC01</field>
+        <field name="name">Account identifier incorrect (i.e. invalid IBAN)</field>
+    </record>
+    <record id="unpaid_reason_AC04" model="payment.return.reason">
+        <field name="code">AC04</field>
+        <field name="name">Account closed</field>
+    </record>
+    <record id="unpaid_reason_AC06" model="payment.return.reason">
+        <field name="code">AC06</field>
+        <field name="name">Account blocked for direct debit by the Debtor</field>
+    </record>
+    <record id="unpaid_reason_AG01" model="payment.return.reason">
+        <field name="code">AG01</field>
+        <field name="name">Direct debit forbidden on this account for regulatory reasons</field>
+    </record>
+    <record id="unpaid_reason_AG02" model="payment.return.reason">
+        <field name="code">AG02</field>
+        <field name="name">Operation/transaction code incorrect, invalid file format</field>
+    </record>
+    <record id="unpaid_reason_AM04" model="payment.return.reason">
+        <field name="code">AM04</field>
+        <field name="name">Insufficient funds</field>
+    </record>
+    <record id="unpaid_reason_AM05" model="payment.return.reason">
+        <field name="code">AM05</field>
+        <field name="name">Duplicate collection</field>
+    </record>
+    <record id="unpaid_reason_BE05" model="payment.return.reason">
+        <field name="code">BE05</field>
+        <field name="name">Identifier of the Creditor incorrect</field>
+    </record>
+    <record id="unpaid_reason_FF05" model="payment.return.reason">
+        <field name="code">FF05</field>
+        <field name="name">Direct Debit type incorrect</field>
+    </record>
+    <record id="unpaid_reason_MD01" model="payment.return.reason">
+        <field name="code">MD01</field>
+        <field name="name">No valid Mandate</field>
+    </record>
+    <record id="unpaid_reason_MD07" model="payment.return.reason">
+        <field name="code">MD07</field>
+        <field name="name">Debtor deceased</field>
+    </record>
+    <record id="unpaid_reason_MS02" model="payment.return.reason">
+        <field name="code">MS02</field>
+        <field name="name">Refusal by the Debtor</field>
+    </record>
+    <record id="unpaid_reason_MS03" model="payment.return.reason">
+        <field name="code">MS03</field>
+        <field name="name">Reason not specified</field>
+    </record>
+    <record id="unpaid_reason_RC01" model="payment.return.reason">
+        <field name="code">RC01</field>
+        <field name="name">Bank identifier incorrect (i.e. invalid BIC)</field>
+    </record>
+    <record id="unpaid_reason_RR01" model="payment.return.reason">
+        <field name="code">RR01</field>
+        <field name="name">Missing Debtor Account Or Identification</field>
+    </record>
+    <record id="unpaid_reason_RR02" model="payment.return.reason">
+        <field name="code">RR02</field>
+        <field name="name">Missing Debtors Name Or Address</field>
+    </record>
+    <record id="unpaid_reason_RR03" model="payment.return.reason">
+        <field name="code">RR03</field>
+        <field name="name">Missing Creditors Name Or Address</field>
+    </record>
+    <record id="unpaid_reason_RR04" model="payment.return.reason">
+        <field name="code">RR04</field>
+        <field name="name">Regulatory Reason</field>
+    </record>
+    <record id="unpaid_reason_SL01" model="payment.return.reason">
+        <field name="code">SL01</field>
+        <field name="name">Specific Service offered by the Debtor Bank.</field>
+    </record>
+
+</odoo>
diff --git a/account_payment_return_import_sepa_pain/i18n/de.po b/account_payment_return_import_sepa_pain/i18n/de.po
@@ -0,0 +1,123 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_return_import_sepa_pain
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-04-14 03:08+0000\n"
+"PO-Revision-Date: 2016-04-11 21:02+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: German (http://www.transifex.com/oca/OCA-account-payment-8-0/language/de/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: de\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_return_import_sepa_pain
+#: model:payment.return.reason,name:account_payment_return_import_sepa_pain.unpaid_reason_AC06
+msgid "Account blocked for direct debit by the Debtor"
+msgstr ""
+
+#. module: account_payment_return_import_sepa_pain
+#: model:payment.return.reason,name:account_payment_return_import_sepa_pain.unpaid_reason_AC04
+msgid "Account closed"
+msgstr ""
+
+#. module: account_payment_return_import_sepa_pain
+#: model:payment.return.reason,name:account_payment_return_import_sepa_pain.unpaid_reason_AC01
+msgid "Account identifier incorrect (i.e. invalid IBAN)"
+msgstr ""
+
+#. module: account_payment_return_import_sepa_pain
+#: model:payment.return.reason,name:account_payment_return_import_sepa_pain.unpaid_reason_RC01
+msgid "Bank identifier incorrect (i.e. invalid BIC)"
+msgstr ""
+
+#. module: account_payment_return_import_sepa_pain
+#: model:payment.return.reason,name:account_payment_return_import_sepa_pain.unpaid_reason_MD07
+msgid "Debtor deceased"
+msgstr ""
+
+#. module: account_payment_return_import_sepa_pain
+#: model:payment.return.reason,name:account_payment_return_import_sepa_pain.unpaid_reason_FF05
+msgid "Direct Debit type incorrect"
+msgstr ""
+
+#. module: account_payment_return_import_sepa_pain
+#: model:payment.return.reason,name:account_payment_return_import_sepa_pain.unpaid_reason_AG01
+msgid "Direct debit forbidden on this account for regulatory reasons"
+msgstr ""
+
+#. module: account_payment_return_import_sepa_pain
+#: model:payment.return.reason,name:account_payment_return_import_sepa_pain.unpaid_reason_AM05
+msgid "Duplicate collection"
+msgstr ""
+
+#. module: account_payment_return_import_sepa_pain
+#: model:payment.return.reason,name:account_payment_return_import_sepa_pain.unpaid_reason_BE05
+msgid "Identifier of the Creditor incorrect"
+msgstr ""
+
+#. module: account_payment_return_import_sepa_pain
+#: model:ir.model,name:account_payment_return_import_sepa_pain.model_payment_return_import
+msgid "Import Payment Return"
+msgstr ""
+
+#. module: account_payment_return_import_sepa_pain
+#: model:payment.return.reason,name:account_payment_return_import_sepa_pain.unpaid_reason_AM04
+msgid "Insufficient funds"
+msgstr ""
+
+#. module: account_payment_return_import_sepa_pain
+#: model:payment.return.reason,name:account_payment_return_import_sepa_pain.unpaid_reason_RR03
+msgid "Missing Creditors Name Or Address"
+msgstr ""
+
+#. module: account_payment_return_import_sepa_pain
+#: model:payment.return.reason,name:account_payment_return_import_sepa_pain.unpaid_reason_RR01
+msgid "Missing Debtor Account Or Identification"
+msgstr ""
+
+#. module: account_payment_return_import_sepa_pain
+#: model:payment.return.reason,name:account_payment_return_import_sepa_pain.unpaid_reason_RR02
+msgid "Missing Debtors Name Or Address"
+msgstr ""
+
+#. module: account_payment_return_import_sepa_pain
+#: model:payment.return.reason,name:account_payment_return_import_sepa_pain.unpaid_reason_MD01
+msgid "No valid Mandate"
+msgstr ""
+
+#. module: account_payment_return_import_sepa_pain
+#: model:payment.return.reason,name:account_payment_return_import_sepa_pain.unpaid_reason_AG02
+msgid "Operation/transaction code incorrect, invalid file format"
+msgstr ""
+
+#. module: account_payment_return_import_sepa_pain
+#: model:ir.model,name:account_payment_return_import_sepa_pain.model_payment_return_line
+msgid "Payment return lines"
+msgstr "Rückbuchungszeilen"
+
+#. module: account_payment_return_import_sepa_pain
+#: model:payment.return.reason,name:account_payment_return_import_sepa_pain.unpaid_reason_MS03
+msgid "Reason not specified"
+msgstr ""
+
+#. module: account_payment_return_import_sepa_pain
+#: model:payment.return.reason,name:account_payment_return_import_sepa_pain.unpaid_reason_MS02
+msgid "Refusal by the Debtor"
+msgstr ""
+
+#. module: account_payment_return_import_sepa_pain
+#: model:payment.return.reason,name:account_payment_return_import_sepa_pain.unpaid_reason_RR04
+msgid "Regulatory Reason"
+msgstr ""
+
+#. module: account_payment_return_import_sepa_pain
+#: model:payment.return.reason,name:account_payment_return_import_sepa_pain.unpaid_reason_SL01
+msgid "Specific Service offered by the Debtor Bank."
+msgstr ""