1. Special Instructions: Any specific conditions or special instructions for making payments, used when there are particular requirements or restrictions

2. Revocation Clause: Specific terms for how the authorization can be revoked, included when the authorization is for a longer term

3. Emergency Contact: Alternative contact details in case of urgent matters, included when the authorizer might be unavailable

4. Reporting Requirements: Requirements for the authorized person to report on transactions made, included when regular reporting is needed

5. Multiple Currency Authorization: Specific provisions for handling multiple currencies, included when international payments are involved

1. Identification Documents: Copies of identification documents of both parties (passport/ID card)

2. Account Details: List of specific account numbers and banking institutions covered by the authorization

3. Transaction Limits Table: If applicable, a table showing different transaction limits for different types of payments

4. Specimen Signature: Official specimen signature of the authorized person for bank verification