1. Joint Account Authorization: Additional signature section for joint account holders, used when the account requires multiple authorizations

2. Variable Amount Authorization: Special terms and acknowledgments for variable amount transfers, used when transfer amounts may fluctuate

3. Business Account Information: Additional fields for business accounts including business number and authorized signatory details, used for corporate accounts

4. Foreign Currency Details: Additional terms and exchange rate information for international transfers or non-CAD currencies

5. Void Cheque Attachment: Section indicating attachment of a void cheque for account verification, optional if other verification methods are used

1. Schedule A - Fee Schedule: Detailed breakdown of any applicable fees for the transfer service

2. Schedule B - Transfer Schedule: Detailed schedule of transfer dates and amounts for recurring transfers

3. Appendix 1 - Cancellation Form: Standard form for cancelling the transfer authorization

4. Appendix 2 - Additional Account Verification Documents: List of acceptable documents for account verification