1. Third Party Beneficiary Details: Required when the debit is in favor of a third party (e.g., utility company, insurance provider) - includes beneficiary's name, account details, and relationship

2. Variable Amount Authorization: Required when the debit amount may vary - includes maximum amount limits and variation terms

3. Joint Account Authorization: Required for joint accounts - includes additional account holder details and signatures

4. Corporate Authorization: Required for corporate accounts - includes company details, authorized signatories, and board resolution reference

5. Cancellation Terms: Optional detailed section on cancellation procedures and requirements, beyond what's in standard terms

1. Schedule of Payments: Detailed breakdown of payment dates, amounts, and frequencies if following a specific payment schedule

2. Required Documentation Checklist: List of supporting documents required to be submitted with the form (e.g., ID proof, utility bill, board resolution for corporate accounts)

3. Bank's Terms and Conditions: Detailed terms and conditions referenced in the main form

4. Cancellation Form: Standard form for cancelling the preauthorized debit arrangement