Is there a way to add a custom field onto a Payment Instrument record?

AI generated answer (using internal Slack threads):

Based on the conversations, it appears that it is possible to add a custom field to a Payment Instrument record. Here are the steps to do so: 1. Open a Payment record 2. Customize the form 3. Click on New Body Field 4. Set the configuration - Label: [field name] - Type: [field type] - Store Value: is checked - Applies To subtab: Customer Payment is checked 5. Click Save & Apply to Forms 6. Look for the Custom Form for the Payment Record 7. Put a check 8. Click Save 9. Open the Payment Record on Edit mode 10. On the Apply subtab, click Customize button 11. Look for the [field name] custom field that was created 12. Put a check 13. Click Save ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******