1. International Transfers: Additional provisions specific to international wire transfers, including currency conversion and country-specific requirements. Include when international transfers are part of the service offering

2. Electronic Platform Terms: Terms specific to the use of electronic banking platforms for initiating transfers. Include when offering online/electronic transfer capabilities

3. Batch Processing: Provisions for handling multiple transfers as a batch. Include for corporate customers requiring bulk transfer capabilities

4. Agent Banks and Intermediaries: Terms relating to the use of correspondent banks and intermediaries. Include when transfers may require third-party bank involvement

5. Special Instructions: Provisions for handling special transfer instructions or requirements. Include when offering specialized transfer services

6. Business Customer Provisions: Additional terms specific to business customers. Include when the agreement is intended for business/corporate clients

1. Schedule 1 - Fee Schedule: Detailed breakdown of all fees and charges associated with wire transfer services

2. Schedule 2 - Security Procedures: Detailed security protocols and verification procedures for authorizing transfers

3. Schedule 3 - Service Level Agreement: Specific performance standards and processing timeframes for different types of transfers

4. Schedule 4 - Authorized Personnel: List of personnel authorized to initiate or approve transfers (for business customers)

5. Appendix A - Transfer Request Form: Standard form for requesting wire transfers

6. Appendix B - Cut-off Times: Schedule of cut-off times for different types of transfers and destinations