1. Corporate Authorization: Required when the check is issued to a company and includes details of company resolution authorizing the delegation

2. Joint Account Holder Details: Required when the check is issued to joint account holders, including authorization from all parties

3. Reason for Authorization: Optional explanation of why the authorization is being granted, particularly useful for large amounts

4. Witness Section: May be required for high-value checks or bank-specific requirements, including witness details and signature

5. Special Instructions: Any specific instructions for the bank regarding the check claiming process

1. Identity Verification Documents: Copies of valid ID documents for both authorizer and authorized person

2. Original Check Copy: Copy of the check being authorized for claiming

3. Proof of Address: Recent utility bill or other accepted document proving address of authorizer

4. Corporate Documents: If applicable, company registration and resolution documents

5. Specimen Signature: Specimen signature card or document of the authorizer for bank verification