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In the Point of Sale checkout, the other payments option contains check payments, purchase order payments, and member account payments. It also has any custom payment options that your business has set up.
The Other option is right above the Credit option in the payments section.
Record a payment taken by check using the Check option.
PO stands for Purchase Order. A Purchase Order is used to close an order prior to finalizing payment. The payment of a PO can be finalized in OrderPort Admin.
The Account option only appears if a customer with store credit is attached to the order. The Account tab pulls from their deposit accounts. You can see their account balance at the top of the window.
Your business can set up additional payment methods in the Payment Processing module. If this is set up, they will appear as additional tabs in this other payments tab.