Can we add Payment Methods to the AR PAYMENT_ENTRY page

We have a request from our business owners to add additional Payment Methods to the Payments page in Accounts Receivable>Payments>Online Payments>Regular Deposit

Currently the only options available to select are Check, Electronic Funds Transfer, or Giro-EFT.

Looking at the translate values for PAYMENT_METHOD there are many other options, including ACH, Credit Card, Cash and Wire; however, even if we select a default Payment Method option of ACH (for example) on Set Up Financials/Supply Chain>Business Unit Related>Receivables>Receivables Options - Payment Options page, the only options available to be selected on the Payments page are Check, Electronic Funds Transfer, or Giro - EFT.