1. Special Instructions: Used when specific procedures or conditions need to be followed during the money collection process

2. Identity Verification Requirements: Added when specific identification documents are required to be presented by the authorized person

3. Emergency Contact: Included when an additional contact person needs to be specified for verification or emergency purposes

4. Revocation Clause: Added when the authorizer wants to explicitly state conditions under which the authorization can be revoked

5. Multiple Transaction Authorization: Used when authorization is needed for multiple transactions over a period

6. Digital Authentication Details: Required when the authorization letter needs to specify digital or electronic verification methods

1. Schedule A - Account Details: Detailed list of all relevant account numbers and types when multiple accounts are involved

2. Schedule B - Transaction Limits: Breakdown of transaction limits by type, timing, or purpose when complex authorization limits are needed

3. Appendix 1 - Required Identification Documents: List of specific identification documents that must be presented by the authorized person

4. Appendix 2 - Branch Locations: List of authorized branch locations where the transaction can take place, if location-specific