1. Payment Schedule Reference: Include when verifying recurring payments or payment installments

2. Beneficiary Details: Add when recipient bank or account details need to be confirmed

3. Currency Exchange Details: Include when payment involves currency conversion

4. Conditional Statements: Add when payment verification is subject to certain conditions or pending actions

5. Legal Disclaimers: Include when specific liability limitations or legal notices are required

6. Additional Verification Methods: Add when electronic or additional verification methods are used

1. Payment Transaction Record: Detailed log or statement of the payment transaction(s)

2. Supporting Bank Documents: Copies of relevant bank statements or transfer confirmations

3. Authorization Documentation: Copies of power of attorney or authorization documents if verification is done on behalf of another party

4. Payment Schedule: If applicable, schedule of recurring payments or installments being verified