1. Special Instructions: Any specific instructions for the deposit process or handling of funds

2. Multiple Check Details: Used when authorization covers multiple checks

3. Relationship Declaration: Statement explaining the relationship between authorizer and authorized person, if required by bank

4. Revocation Terms: Conditions under which the authorization may be revoked before the end date

5. Foreign Currency Instructions: Special instructions for checks in foreign currencies

1. Check Details Schedule: List of all checks covered by the authorization when multiple checks are involved

2. Identity Documentation: Copies of identification documents for both authorizer and authorized person

3. Bank Account Details: Specific account information where the check(s) should be deposited

4. Witness Certification: If required, separate witness or notary certification page