1. Joint Account Authorization: Additional section required when the account is jointly held, requiring all account holders' authorization

2. Corporate Authorization: Special section for corporate accounts including resolution details and authorized signatories

3. International Transfer Details: Additional information required for international transfers including SWIFT codes and correspondent bank details

4. Direct Debit Information: Specific section for recurring payment arrangements including payment schedule and maximum debit amounts

5. Third Party Authorization: Section required when authorizing transfers to or from third party accounts

1. Schedule A - Fee Schedule: Detailed breakdown of all applicable fees and charges for EFT services

2. Schedule B - Processing Timeframes: Standard processing times for different types of electronic transfers

3. Appendix 1 - Required Documentation: List of supporting documents required for verification (e.g., ID, proof of address)

4. Appendix 2 - Cancellation Form: Standard form for cancelling or modifying the EFT authorization