1. Force Majeure: Provisions for handling unforeseen circumstances - include if requested by parties or if handling high-value transactions

2. Audit Rights: Rights to audit the payment agent's records - include for complex or high-value arrangements

3. Insurance: Insurance requirements for the payment agent - include for high-value transactions

4. Service Levels: Specific performance metrics and standards - include if regular payment processing is required

5. Subcontracting: Rights and restrictions regarding subcontracting - include if payment agent may need to delegate duties

6. Anti-Corruption: Specific anti-corruption provisions - include for international transactions or public sector involvement

7. Business Continuity: Disaster recovery and business continuity requirements - include for critical payment arrangements

1. Schedule 1 - Fee Schedule: Detailed breakdown of all fees and charges

2. Schedule 2 - Authorized Persons: List of persons authorized to give payment instructions

3. Schedule 3 - Payment Processing Procedures: Detailed operational procedures for processing payments

4. Schedule 4 - Account Details: Details of all relevant bank accounts and payment routing information

5. Schedule 5 - Service Levels: Detailed service level requirements and metrics (if applicable)

6. Appendix A - Form of Payment Instruction: Standard template for payment instructions

7. Appendix B - Compliance Documentation: Required forms and documents for regulatory compliance