more detail on financial transactions

would really love to have more detail provided here. we have a program that incentivizes students to have ministry partners pay for part of their tuition .... so it feels misleading to have a Third Party Payment that counts as aid (or a parent payment that doesn't count as aid) get marked as a "customer payment".

Something as simple as an additional custom field on the payment page or a call out on the transaction would be ideal

like "Customer Payment - counts as aid" or "Customer Payment - Parent" or "Customer Payment - Student"