1. Transaction Limits: Specific monetary limits on transactions, used when the authorizer wants to set maximum payment amounts

2. Reporting Requirements: Requirements for the authorized party to report on transactions made, included when regular reporting is needed

3. Revocation Clause: Specific conditions under which the authorization can be revoked, included for longer-term authorizations

4. Multiple Account Authorization: Details for authorization across multiple accounts, used when authority extends to more than one account

5. Special Instructions: Any specific payment instructions or conditions, included when there are particular requirements for certain payments

1. List of Authorized Accounts: Detailed list of all bank accounts covered by the authorization, required when multiple accounts are involved

2. Payment Schedule: Schedule of regular payments to be made, if the authorization covers recurring payments

3. Identification Documents: Copies of identification documents of both parties, required for verification purposes