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1. Electronic Banking Services: Additional terms for online banking platforms when wire transfers are part of electronic banking services

2. International Transfers: Additional provisions for cross-border transfers, including specific regulations and requirements

3. Corporate Customer Provisions: Specific terms for corporate customers, including multiple authorizations and bulk transfers

4. Consumer Protection: Additional protections and rights for retail customers when the agreement is used with consumers

5. Special Currency Arrangements: Specific terms for handling exotic currencies or special exchange rate arrangements

6. Agent Bank Relations: Terms governing relationships with correspondent banks for international transfers

7. Force Majeure: Provisions for handling service disruptions due to extraordinary events

1. Schedule 1 - Fee Schedule: Detailed breakdown of all applicable fees, charges, and commission rates

2. Schedule 2 - Security Procedures: Detailed security protocols, authentication requirements, and verification procedures

3. Schedule 3 - Service Level Agreement: Processing times, availability commitments, and performance standards

4. Schedule 4 - Authorized Persons: List of authorized signatories and their transaction limits (for corporate customers)

5. Schedule 5 - Technical Requirements: Technical specifications for electronic submission of wire transfer requests

6. Appendix A - Wire Transfer Request Form: Standard form for submitting wire transfer requests

7. Appendix B - Cut-off Times: Detailed list of cut-off times for different types of transfers and currencies