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1. Account Holder Information: Details of the individual or entity authorizing the payment, including full legal name, address, and contact information
2. Bank Account Details: Complete banking information including bank name, branch, account number, and IBAN
3. Payment Details: Specific information about the authorized payment(s), including amount, frequency, and purpose
4. Authorization Statement: Clear statement of authorization granted, including scope and duration of the authorization
5. Terms and Conditions: Essential terms governing the authorization, including processing timeframes, modification procedures, and termination rights
6. Declaration: Statement confirming the accuracy of information provided and acceptance of terms
7. Signature Block: Space for authorized signature(s), date, and any required witness attestation
1. Beneficiary Information: Required when payments are being authorized to a specific third party beneficiary
2. Multiple Account Authorization: Include when authorization covers multiple bank accounts
3. Variable Payment Schedule: Required for authorizations with varying payment amounts or frequencies
4. Corporate Authorization: Additional section needed for corporate entities, including evidence of authority to sign
5. Islamic Banking Compliance: Required when the authorization involves Islamic banking products or services
1. Schedule A - Payment Schedule: Detailed breakdown of payment dates, amounts, and frequencies if applicable
2. Schedule B - Supporting Documents: List of required supporting documents such as ID copies, trade license, or power of attorney
3. Appendix 1 - Bank Terms: Standard terms and conditions from the relevant bank that apply to payment authorizations
4. Appendix 2 - Authorization Matrix: For corporate accounts, details of authorized signatories and approval limits
Banking and Financial Services
Retail
Real Estate
Healthcare
Education
Manufacturing
Construction
Professional Services
Telecommunications
Utilities
Insurance
Technology
Hospitality
Transportation and Logistics
Finance
Accounts Payable
Accounts Receivable
Treasury
Legal
Compliance
Operations
Administration
Procurement
Company Secretariat
Finance Manager
Accounts Payable Manager
Treasury Manager
Financial Controller
Chief Financial Officer
Accounts Receivable Manager
Banking Relations Manager
Compliance Officer
Legal Counsel
Company Secretary
Business Owner
Operations Manager
Administrative Manager
Property Manager
Procurement Manager
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