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1. Multiple Accounts: Section for specifying distribution of payments across multiple accounts, used when employee requests split deposits

2. International Transfers: Additional provisions for overseas accounts, used when employee's account is in a foreign bank

3. Emergency Contact: Alternative contact information, used when additional security measures are required

4. Special Instructions: Any specific handling requirements or conditions, used for non-standard arrangements

5. Reversal Authorization: Authorization for correction of erroneous deposits, used in organizations with history of payment errors

1. Schedule A - Account Information Form: Detailed form containing all banking information and account details

2. Schedule B - Payment Schedule: Specification of payment dates and frequency if different from standard payroll

3. Appendix 1 - Bank Details Verification Form: Form for bank verification of account information

4. Appendix 2 - Data Privacy Statement: Detailed privacy policy and data handling procedures

5. Appendix 3 - Cancellation Form: Standard form for canceling or modifying the direct deposit arrangement