We receive many donations where constituents go to a bank and make a bank deposit into our account, we also have many that do a Bank Transfer / Direct Deposit from their account into ours. There is currently no way to record these except as "Other" and then specifying a sub-type or describing it in the reference field.
I would like to also support this option as we are just using Cash at the moment. The workaround for Other would be prone to human error and also not ideal for reporting. It should be simpler adding a new field to the drop down as we received a lot of direct deposits.
This would be really helpful for us also, as selecting Other relies on user entry being consistent