While recording payments from customers, authorized Operators can specify 'OTHER' as a Tender Type. Usually this is done for in-house institutional record keeping. During the payment of an 'OTHER' Tender, the Operator may enter a REFERENCE NUMBER of up to 50 Characters and / or an ACCOUNT NUMBER of up to 50 Characters. To speed entry and minimize mistakes, you can pre-define a list of values commonly used by your organization. Values not in this list can still be entered manually by the Operator during payment processing.