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1. Electronic Systems and Security: Required when the agreement involves electronic payment systems, covering security protocols and system requirements

2. Sub-Agents: Include when the paying agent is permitted to appoint sub-agents

3. Business Continuity: Required for high-volume or critical payment services, covering disaster recovery and business continuity requirements

4. Insurance: Include when specific insurance coverage is required for the payment services

5. Cross-Border Provisions: Required when payments involve international transfers or multiple jurisdictions

6. Force Majeure: Optional but recommended for agreements with significant operational components

7. Intellectual Property: Required when branded payment services or proprietary systems are involved

1. Schedule 1 - Service Level Agreement: Detailed performance metrics, response times, and service standards

2. Schedule 2 - Fee Schedule: Detailed breakdown of fees, charges, and payment calculation methods

3. Schedule 3 - Operating Procedures: Step-by-step procedures for payment processing, reconciliation, and reporting

4. Schedule 4 - Authorized Representatives: List of authorized signatories and contact persons for both parties

5. Schedule 5 - Required Reports: Templates and specifications for required operational and compliance reports

6. Schedule 6 - System Specifications: Technical requirements and specifications for electronic payment systems

7. Appendix A - Compliance Checklist: Checklist of regulatory requirements and compliance obligations

8. Appendix B - Form of Payment Instructions: Standard forms and formats for payment instructions