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1. Multiple Accounts: Section to be included when deposits may be made to multiple accounts

2. Foreign Currency: Section needed when deposits may be made in currencies other than Canadian dollars

3. Joint Account Holders: Required when the receiving account has multiple authorized signatories

4. Digital Authorization: Section specifying terms for electronic consent when paper signatures are not required

5. Special Instructions: For cases requiring specific handling or processing instructions

6. Dispute Resolution: Optional detailed procedure for handling disputes, beyond standard legal remedies

1. Schedule A - Account Information: Detailed banking information including void cheque or bank verification form

2. Schedule B - Deposit Schedule: Detailed calendar or timing of deposits if following a specific pattern

3. Schedule C - Fee Schedule: If applicable, any fees associated with the automatic deposit service

4. Appendix 1 - Required Documentation: List of supporting documents required for setup and verification

5. Appendix 2 - Contact Information: Detailed contact information for both parties, including authorized representatives and technical support