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1. International Transfers: Additional terms for cross-border ACH transactions, required when payments involve international transfers

2. Multiple Accounts: Terms for handling ACH transactions across multiple accounts, needed when authorizing payments from/to more than one account

3. Variable Amounts: Specific terms for handling variable payment amounts, required when payment amounts are not fixed

4. Business Purpose Declaration: Special terms for business accounts, required when the account is used for business purposes

5. Third Party Authorization: Additional terms when authorization is given to a third party processor, needed when a payment processor is involved

6. Electronic Statement Consent: Terms for receiving electronic statements and notifications, optional for paperless communications

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

2. Schedule B - Account Details: Complete banking information including account numbers and routing details

3. Schedule C - Authorized Representatives: List of persons authorized to modify or terminate the agreement

4. Appendix 1 - Required Documentation: List of supporting documents required for ACH setup (e.g., void check, ID proof)

5. Appendix 2 - Notice Forms: Standard forms for modification or cancellation of the authorization