1. Variable Payment Amount Authorization: Required when payment amounts may vary; includes maximum amount and notification requirements

2. Joint Account Authorization: Required when the bank account is jointly held, requiring authorization from all account holders

3. Business Account Declaration: Required when the payor is a business rather than an individual consumer

4. Electronic Communication Consent: Optional section for customers to receive payment notifications and updates electronically

5. Recourse Statement: Additional details about recourse rights beyond the standard cancellation rights, particularly relevant for business accounts

1. Schedule A - Void Cheque: Attachment of a void cheque or bank-issued direct deposit form to verify account information

2. Schedule B - Payment Schedule: Detailed breakdown of payment dates, amounts, and frequency if not fully captured in the main agreement

3. Schedule C - Required ID Documentation: List of acceptable identification documents and copies of those provided by the customer

4. Appendix 1 - Terms and Conditions: Detailed terms and conditions including all legal requirements and compliance statements

5. Appendix 2 - Customer Rights Summary: Summary of customer's rights and protections under Canadian payment regulations and consumer protection laws