Supplier Bank Accounts - Branch Type field value

Hi,

We are migrating suppliers and supplier bank accounts and one of the fields that we need to complete when defining a Bank Branch is the Bank Branch Type.

For this field a LOV is available that containg the values: ABA, DISBURSEMENT, OTHER, etc

Is there any implication/consideration that we need to take into account when setting up a value here? We want to select the value 'OTHER' for all Bank Branch Types to simplify the migration.

Is just a descriptive value?

Thanks,

Veronica