1. Special Conditions: Any specific conditions or restrictions on the authorization, used when there are particular limitations or requirements

2. Revocation Process: Description of how the authorization can be revoked, included when the authorization is long-term or high-value

3. Reporting Requirements: Specifications for how and when the authorized party should report on payments made, included for business or high-value authorizations

4. Emergency Contact: Alternative contact information in case of urgent matters, included for critical payment authorizations

1. Schedule of Authorized Payment Types: Detailed list of specific payment types and amounts that are authorized, used for complex payment arrangements

2. List of Authorized Accounts: Comprehensive list of all bank accounts covered by the authorization, used when multiple accounts are involved

3. Identity Verification Documents: Copies of identification documents of both parties, required for compliance with anti-money laundering regulations

4. Bank Verification Letter: Confirmation from the bank acknowledging the authorization arrangement, optional but recommended for large transactions