diff --git a/content/applications/finance/fiscal_localizations/united_states.rst b/content/applications/finance/fiscal_localizations/united_states.rst
index 854d333d79..3ab89ba48f 100644
--- a/content/applications/finance/fiscal_localizations/united_states.rst
+++ b/content/applications/finance/fiscal_localizations/united_states.rst
@@ -432,6 +432,7 @@ Once all check configurations are complete, :guilabel:`Save` the settings.
recommended.
.. important::
+
Use one of the blank check formats to print the information of the check ad-hoc when needed. This
requires the use of both :abbr:`MICR (Magnetic Ink Character Recognition)` ink or toner complying
with the standards for check printing, as well as `check quality paper
@@ -746,6 +747,160 @@ a new |NACHA| |ACH| file.
- :doc:`../accounting/payments/batch`
- :doc:`Europe's direct debiting <../accounting/payments/batch_sdd>`
+.. |API| replace:: :abbr:`API (Application Programming Interface)`
+
+Pay by direct deposit
+=====================
+
+Direct deposit is an electronic fund transfer primarily used in the United States, in which money is
+sent directly to a bank account without the use of a physical check or manual deposit. Odoo offers
+direct deposit through an international money transfer service called `Wise.com
+`_.
+
+Wise provides an |API|, invoicing tools, and business accounts. Businesses can send and receive
+payments using Wise's cross-border payment technology without building everything from scratch.
+
+This feature can be used to pay vendor bills.
+
+Configuration
+-------------
+
+Wise configuration
+~~~~~~~~~~~~~~~~~~
+
+Wise configuration involves three main steps: creating a Wise account, linking a bank account to the
+Wise account, and generating |API| tokens from the Wise account. These steps are detailed below:
+
+1. Navigate to `Wise.com `_ and click :guilabel:`Sign-Up` to create an account.
+#. Select :guilabel:`Business Account` and finish providing company and personal user details to
+ complete the sign-up process.
+
+ i. Wise may require additional verification documents depending on the business type and country.
+ This process can take 1–3 business days.
+
+#. Navigate to the account settings by clicking the :guilabel:`Company Name` in the top-right corner
+ of the dashboard.
+#. Select :menuselection:`Payment Methods --> Connected bank accounts` and click :guilabel:`Connect
+ Your Bank Account`.
+#. Search for the bank and add the bank account information. This bank account will be configured in
+ Odoo as well.
+
+#. Go to the account settings by clicking the :guilabel:`Company Name` in the top-right corner of
+ the dashboard.
+#. Select :menuselection:`Integration and Tools --> API Tokens` and click :guilabel:`Add new token`.
+#. Add a description and select :guilabel:`Full Access`, then click :guilabel:`Create Token`.
+#. Find the token under :guilabel:`API tokens` and click :guilabel:`Reveal key`.
+#. Copy the token to the clipboard.
+
+Odoo configuration
+~~~~~~~~~~~~~~~~~~
+
+Odoo configuration involves four main steps: installing the Wise module, adding Wise |API|
+credentials, adding the company bank account, and adding the vendor bank account. These steps are
+detailed below:
+
+1. In the Odoo database, :ref:`install ` the :guilabel:`United States - Direct
+ Deposit` module.
+
+ .. tip::
+ To see the module in search results, remove the :doc:`Apps filter
+ <../../general/apps_modules>` from the search bar.
+
+#. Go to :menuselection:`Accounting app --> Configuration --> Settings` and scroll down to the
+ :guilabel:`Vendor Payments` section.
+#. In the setting for :guilabel:`U.S. Direct Deposit (via Wise)`, enter the :guilabel:`Wise API
+ token` generated in Wise.
+
+#. Click :icon:`fa-plug` :guilabel:`Connect to Wise` to ensure the connection is established between
+ the Odoo database and the Wise account.
+
+ .. image:: united_states/connect-to-wise.png
+ :alt: Click the Connect to Wise button to ensure the connection is established between the
+ Odoo database and the Wise account.
+
+#. Create the company and vendor bank accounts:
+
+ a. Go to the :guilabel:`Contacts` app and select the company/vendor's contact card.
+ #. Switch to the :guilabel:`Accounting` tab and click on the :guilabel:`Bank accounts` field,
+ then click :guilabel:`Create`.
+
+ .. image:: united_states/create-bank-account.png
+ :alt: Click the Bank accounts field, then click Create to enter the bank account details.
+
+ #. Click on the :guilabel:`Bank` field, then select the bank from the list, or click
+ :guilabel:`Search more` if it's not visible. If the bank isn't listed, click :guilabel:`Create
+ new` to fill out the bank details, then click :guilabel:`Save`.
+
+ .. image:: united_states/bank-information.png
+ :alt: Click the Bank accounts field, then select or create the bank.
+
+ #. Finally, enter the company bank account information (linked in Wise) or vendor bank account
+ information, and click :guilabel:`Save`.
+
+ i. The :guilabel:`Bank accounts` field in the :guilabel:`Accounting` tab should now display
+ the newly added bank account.
+
+ .. image:: united_states/bank-account-information.png
+ :alt: Enter the company/vendor bank account information, then click Save.
+
+ #. Repeat these steps for the **vendor** bank account.
+
+ .. important::
+ To avoid errors when initiating payments to the vendor, ensure the following:
+
+ - Verify the destination bank account with the vendor, then mark it as :doc:`Trusted
+ <../accounting/payments/trusted_accounts>`.
+ - Select the correct :guilabel:`Bank Account Type` (checking or savings).
+ - Select the preferred :guilabel:`Direct Deposit Transfer Type` for the vendor/destination
+ account. Pricing can be verified directly in Wise.
+ - See `Wise US pricing `__ to calculate price by
+ feature & transaction amount; for pricing in other countries, select the country at the
+ top of the page.
+
+.. note::
+ Wise offers a `Sandbox environment `_ for testing
+ features and integrations.
+
+ Select the appropriate environment to ensure accurate results (*sandbox* for testing,
+ *production* for real transactions).
+
+Pay vendor bills with direct deposit
+------------------------------------
+
+After configuring direct deposit in both Wise and Odoo, vendor payments can be created individually
+in the Odoo database, batched for transfer, and then paid in Wise.
+
+1. :ref:`Create vendor bills `.
+#. :doc:`Pay the vendor bills <../accounting/payments>` using :guilabel:`U.S. Direct Deposit` as the
+ :guilabel:`Payment Method` for the transaction.
+#. :doc:`Create a batch payment <../accounting/payments/batch>`. Batch payments can include payments
+ from multiple vendors.
+#. Confirm the :guilabel:`Batch Type` is :guilabel:`Outbound`, and click :guilabel:`Initiate
+ payment`. Odoo will redirect to Wise.
+
+ i. Sign into the Wise account if needed, and see all the pending transactions.
+
+#. Review the details and confirm the batch number is the same in Odoo and Wise.
+#. Click :guilabel:`Pay for this batch` or :guilabel:`I've now paid` to pay for the entire batch.
+
+.. note::
+ If pop-ups are blocked in the browser settings, Odoo can't redirect to Wise. Instead, Odoo
+ displays a message stating: "A popup window has been blocked. You may need to change your browser
+ settings to allow popup windows for this page."
+
+ The payment record is still created in Wise, and can be accessed by clicking :guilabel:`View
+ Batch` on the batch payment.
+
+Cancel a batch payment
+----------------------
+
+To cancel a batch payment, follow these steps:
+
+1. Navigate to :menuselection:`Accounting --> Vendors --> Batch Payments`.
+#. Select the batch payment to cancel, then click :guilabel:`View Batch`. Odoo will redirect to the
+ batch in Wise. Sign into the Wise account if needed.
+#. Click :guilabel:`Cancel batch` in Wise.
+
ISO 20022
=========
diff --git a/content/applications/finance/fiscal_localizations/united_states/bank-account-information.png b/content/applications/finance/fiscal_localizations/united_states/bank-account-information.png
new file mode 100644
index 0000000000..e02490d292
Binary files /dev/null and b/content/applications/finance/fiscal_localizations/united_states/bank-account-information.png differ
diff --git a/content/applications/finance/fiscal_localizations/united_states/bank-information.png b/content/applications/finance/fiscal_localizations/united_states/bank-information.png
new file mode 100644
index 0000000000..9a233a29ba
Binary files /dev/null and b/content/applications/finance/fiscal_localizations/united_states/bank-information.png differ
diff --git a/content/applications/finance/fiscal_localizations/united_states/connect-to-wise.png b/content/applications/finance/fiscal_localizations/united_states/connect-to-wise.png
new file mode 100644
index 0000000000..271fdaae7b
Binary files /dev/null and b/content/applications/finance/fiscal_localizations/united_states/connect-to-wise.png differ
diff --git a/content/applications/finance/fiscal_localizations/united_states/create-bank-account.png b/content/applications/finance/fiscal_localizations/united_states/create-bank-account.png
new file mode 100644
index 0000000000..f04e0fac1d
Binary files /dev/null and b/content/applications/finance/fiscal_localizations/united_states/create-bank-account.png differ