There are a wide variety of reasons a split payment will be entered on a draw. A way to distinguish the type/reason for the split pay would be very beneficial. The idea would to follow a similar approach as Segment IDs where we could enable on an organization level and create our own categories (i.e. insurance, clean up, credit, deductive sco, etc.). When entering a split pay, there would be a column that has a drop down where the user would select the category. This would cut down hours when auditing various programs and jobs.