1. Special Conditions: Any specific conditions or restrictions on the authorization, used when there are particular limitations or requirements

2. Revocation Clause: Specific terms for how the authorization can be revoked, included when the authorization is not for a fixed term

3. Multiple Account Authorization: Details for multiple accounts if the authorization covers more than one account

4. Transaction Reporting Requirements: Specifications for how authorized transactions should be reported back to the authorizing party, included when regular reporting is required

5. Emergency Contact Information: Additional contact details for urgent situations, included for high-value or sensitive authorizations

1. Identification Documents: Copies of identity documents for both authorizing and authorized parties

2. Account Details Schedule: Detailed list of all account numbers and types covered by the authorization

3. Transaction Limits Schedule: Specific breakdown of transaction limits by type and frequency

4. Required Forms: Any additional bank-specific or regulatory forms that need to be attached