Wire Transfer Agreement Template for Pakistan

1. International Transfers: Additional terms for international wire transfers, including currency conversion and correspondent bank relationships

2. Standing Instructions: Terms for recurring or scheduled wire transfers, if this service is offered

3. Electronic Banking Interface: Terms specific to online or electronic banking platforms used for wire transfers

4. Business Account Provisions: Special provisions for business or corporate customers, including multiple authorizations

5. Islamic Banking Provisions: Specific terms to ensure compliance with Islamic banking principles, if applicable

6. Force Majeure: Provisions for circumstances beyond parties' control affecting wire transfer services

7. Additional Services: Terms for any additional services like SMS notifications or special handling instructions

1. Schedule A - Fee Schedule: Detailed breakdown of all fees and charges applicable to wire transfer services

2. Schedule B - Security Procedures: Detailed security protocols and verification procedures for wire transfers

3. Schedule C - Cut-off Times: Schedule of cut-off times for different types of transfers and currencies

4. Schedule D - Authorized Persons: List of authorized persons for business accounts (if applicable)

5. Appendix 1 - Wire Transfer Request Form: Standard form for requesting wire transfers

6. Appendix 2 - Documentation Requirements: List of required documents for different types of transfers

7. Appendix 3 - Compliance Checklist: Checklist of regulatory compliance requirements for different transfer types