1. Multiple Account Allocation: Optional section for splitting direct deposit between multiple accounts, used when employee wants to automatically divide their pay

2. Temporary Authorization: Section for temporary or time-limited direct deposit arrangements, used for short-term employees or temporary banking changes

3. International Banking Information: Additional fields for international bank accounts, including SWIFT/BIC codes and IBAN, used for employees with foreign bank accounts

4. Cancellation Notice: Information about how to cancel or modify the direct deposit authorization, included when required by company policy

1. Void Cheque Attachment: Space or attachment for void cheque or bank documentation to verify account information

2. Bank Verification Form: Optional bank form confirming account details, used when void cheque is not available

3. Direct Deposit FAQ: Supplementary information explaining the direct deposit process, timing, and common questions