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1. Additional Services: Used when the paying agent provides services beyond basic payment processing

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

3. Force Majeure: Specific provisions for force majeure events affecting payment processing

4. Business Continuity: Required for critical payment services to ensure continuous operation

5. Tax Provisions: Detailed tax procedures when payments involve tax implications

6. Electronic Services: Include when electronic payment systems or platforms are used

7. Data Protection: Required when personal data processing is involved

8. Islamic Finance Compliance: Include for Sharia-compliant payment arrangements

1. Schedule 1 - Fee Schedule: Detailed breakdown of all fees, charges, and payment terms

2. Schedule 2 - Payment Procedures: Step-by-step operational procedures for payment processing

3. Schedule 3 - Authorized Signatories: List of authorized persons who can give instructions

4. Schedule 4 - Form of Notices: Standard forms for various notices under the agreement

5. Schedule 5 - Service Levels: Detailed service level requirements and KPIs

6. Schedule 6 - Compliance Procedures: Detailed AML and regulatory compliance procedures

7. Appendix A - Technical Requirements: Technical specifications for payment systems and interfaces

8. Appendix B - Security Protocols: Security requirements and procedures for payment processing