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1. Multiple Payment Methods: Include when customer can choose between different payment methods or wants to set up backup payment methods

2. International Payments: Include when payments involve foreign currency or cross-border transactions

3. Special Pricing Arrangements: Include when there are custom pricing arrangements or promotional rates tied to the payment method

4. Third Party Authorization: Include when payments are authorized by someone other than the account holder

5. Business Terms: Include when the agreement is with a business entity rather than an individual consumer

6. Service Level Agreement: Include when specific processing times or service levels are guaranteed

1. Schedule A - Payment Schedule: Detailed schedule of payment amounts, dates, and frequency

2. Schedule B - Fee Schedule: List of all applicable fees including processing fees, failed payment fees, and any other charges

3. Schedule C - Authorization Form: Standard form for customer's bank account or credit card authorization

4. Appendix 1 - Customer Information Form: Form collecting all required customer details and payment information

5. Appendix 2 - Cancellation Form: Standard form for cancelling or modifying the payment arrangement

6. Appendix 3 - Direct Debit Request Service Agreement: Standard terms for direct debit arrangements as required by Australian banking regulations