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1. Multiple Account Arrangements: Section for splitting deposits between multiple accounts, used when the payee wants to distribute funds across different accounts

2. International Transfer Provisions: Additional terms for international direct deposits, included when transfers involve foreign currencies or overseas accounts

3. Third-Party Authorization: Authorization for deposits to an account not owned by the payee, used when payments are to be directed to a third party's account

4. Special Instructions: Section for any specific payment instructions or conditions, included when standard payment terms don't apply

5. Emergency Contact Information: Alternative contact details for payment-related issues, included for high-value or critical payment arrangements

1. Schedule A - Payment Schedule: Detailed breakdown of payment dates, amounts, and frequencies if payments vary

2. Schedule B - Authorized Account Details: Comprehensive account information including any special routing instructions

3. Appendix 1 - Identity Verification Documents: List of acceptable identification documents and copies of provided ID

4. Appendix 2 - Bank Terms and Conditions: Standard terms and conditions from the receiving financial institution