Yes. Customer Payment Types can be curated and managed from the Accounting Settings tab found in Shop Settings. The defaults are Cash, Check, and Other.

New payment types can be created for Credit Card or Other. You will define the specific detail of these customer payment types by editing the payment name. This payment name will display in the dropdown on the RO, and in the Customer Payments reports. The order of how these payment types appear in the RO dropdown can be managed by clicking the double row of “freckles”, holding and moving the entry up or down in the list. 

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