1. Conditions Precedent: Include when payment is subject to fulfillment of certain conditions

2. Multiple Payments: Include when the direction involves a series of payments rather than a single payment

3. Security Arrangements: Include when additional security or guarantees are required for the payment

4. Notice Requirements: Include when specific notification procedures are needed beyond basic confirmation

5. Assignment Provisions: Include when payment rights may be assigned to third parties

6. Force Majeure: Include when specific provisions for handling payment disruptions due to extraordinary events are needed

7. Revocation Rights: Include when the payment instruction may be revocable under certain circumstances

1. Payment Schedule: Detailed breakdown of payment amounts, dates, and recipients if multiple payments are involved

2. Bank Account Details: Complete banking information for all relevant parties

3. Underlying Agreement Extract: Relevant excerpts from the agreement giving rise to the payment obligation

4. Form of Payment Confirmation: Template for confirming receipt of payment

5. Required Documentation: List of documents required for payment processing or verification