1. Joint Account Holder Authorization: Additional authorization section required when the account is jointly held

2. Corporate Authorization: Special authorization section for corporate accounts, including authorized signatory details and company stamp requirement

3. International Transfer Details: Additional fields required for international transfers including SWIFT code, correspondent bank details, and currency conversion authorization

4. Standing Order Details: Specific details for recurring transfers including start date, end date, and frequency of transfers

5. Cancellation Terms: Terms and process for canceling the authorization, required for recurring transfer authorizations

1. Schedule A - Fee Schedule: Detailed breakdown of all applicable fees and charges for the electronic fund transfer service

2. Schedule B - Required Documentation: List of supporting documents required to be submitted with the authorization form

3. Appendix 1 - Terms and Conditions: Detailed terms and conditions governing the electronic fund transfer service if too lengthy to include in main form

4. Appendix 2 - Privacy Notice: Information about how the account holder's personal and financial information will be handled and protected