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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