1. International Payments: Additional terms for cross-border payments, required only if international transactions are involved

2. Multiple Account Management: Terms for managing multiple payment accounts, needed when customer has multiple accounts

3. Special Payment Arrangements: Terms for special payment scheduling or conditions, used for non-standard payment arrangements

4. Third-Party Authorization: Terms for allowing third-party access to payment information, needed when third-party service providers are involved

5. Business Customer Provisions: Additional terms specific to business customers, required only for B2B contracts

1. Schedule 1 - Fee Schedule: Detailed breakdown of all fees, charges, and payment processing costs

2. Schedule 2 - Payment Processing Timeline: Detailed timeline of payment processing, including cut-off times and settlement periods

3. Schedule 3 - Technical Requirements: Technical specifications for payment processing and system requirements

4. Appendix A - Data Processing Agreement: Detailed GDPR-compliant data processing terms

5. Appendix B - Security Protocols: Detailed security measures and protocols for payment processing

6. Appendix C - Authorization Forms: Standard forms for payment authorization and mandate