1. Secondary Account Holder: Additional section for joint accounts requiring multiple authorizations

2. Special Instructions: Section for any specific payment processing instructions or conditions

3. Emergency Contact: Optional contact person for payment-related communications

4. Digital Authorization: Alternative to wet signature for electronic submission, including OTP verification details

5. Cancellation Terms: Detailed process for canceling the payment authorization, if different from standard terms

1. Schedule A - Payment Schedule: Detailed breakdown of payment dates, amounts, and frequencies if involving multiple or recurring payments

2. Schedule B - Fee Schedule: Comprehensive list of all applicable fees and charges

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

4. Appendix 2 - Terms Dictionary: Definitions of technical terms and banking jargon used in the form