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

2. Multiple Payment Schedule: Details of multiple payments if the authorization covers a series of collections (used for recurring payments)

3. Revocation Terms: Specific terms under which the authorization can be revoked (used when standard revocation terms need modification)

4. Witness Section: Space for witness details and signature (used when additional verification is required)

5. Bank Account Details: Specific bank account information (used when the authorization is for direct bank transfers)

1. Identity Documentation: Copies of identification documents of both authorizing and authorized parties

2. Payment Documentation: Supporting documents showing the basis for the payment (invoices, contracts, etc.)

3. Bank Account Verification: Documentation verifying the bank account details (when applicable)