1. Transfer Limits: Include when specific maximum transfer amounts or frequency limits need to be specified

2. Special Instructions: Add when there are specific conditions or instructions for processing the transfer

3. Cancellation Terms: Include when specific conditions for revoking the authorization need to be outlined

4. Additional Authorized Persons: Include when other individuals are authorized to manage or modify the transfer authorization

5. Purpose of Transfer: Add when required for compliance with anti-money laundering regulations or specific banking requirements

1. Schedule A - Transfer Schedule: Details of recurring transfers including dates, amounts, and frequencies (if applicable)

2. Schedule B - Multiple Beneficiary Details: List of multiple beneficiaries and their complete banking information (if applicable)

3. Appendix 1 - Required Documentation: List of attached supporting documents such as ID copies, commercial registration, or power of attorney

4. Appendix 2 - Bank Forms: Any specific bank forms that need to be attached to the authorization letter