1. Payment Limits: Specific monetary limits on individual transactions or monthly totals, used when the authorizing party wants to set financial boundaries

2. Reporting Requirements: Requirements for the authorized party to report or document payments made, used when regular updating is needed

3. Revocation Clause: Specific conditions under which the authorization can be revoked before the end date, used when additional flexibility is needed

4. Emergency Contact Information: Additional contacts for urgent situations, used when backup decision-makers are needed

5. Special Instructions: Any specific payment procedures or preferences, used when there are particular requirements for certain bills

1. List of Authorized Bills: Detailed list of specific bills and service providers covered by the authorization

2. Identification Documents: Copies of valid ID documents for both parties

3. Bank Account Details: Complete banking information and any specific payment instructions

4. Proof of Address: Recent utility bills or other documents proving the address of both parties