1. Third Party Authorization: Additional section when payment is being authorized on behalf of another person or entity

2. Multiple Beneficiary Schedule: Used when payments are to be made to multiple beneficiaries

3. Payment Notification Details: Optional section for specifying how payment notifications should be handled

4. Cancellation Terms: Required for recurring payments to specify how the payment instruction can be cancelled

5. VAT Information: Required when the payment relates to VAT-registered entities and tax invoices

6. Reference Information: Optional section for specific payment references or codes required by the beneficiary

1. Schedule A - Supporting Documentation Checklist: List of required supporting documents (e.g., ID copies, proof of bank account) as per FICA requirements

2. Schedule B - Fee Schedule: If applicable, breakdown of any processing fees or charges associated with the payment

3. Schedule C - Multiple Payment Schedule: For recurring payments, detailed schedule of payment dates and amounts

4. Appendix 1 - Bank Terms and Conditions: Standard bank terms and conditions applicable to direct payments