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• Follow the instructions that came with your monitor.
• Place the arm cuff just above your elbow.
• Keep still and quiet while you take your reading.
• Take two or three readings, each about one to two minutes apart.
• Keep a record of your measurements.

The McClatchy Company became owner of the Daily News in 1979, when it bought a controlling interest from Kay Fanning, who had been editor and publisher since

• Find an authorized insurer. Only select insurance companies can provide SR-22 insurance.
• Pay the appropriate SR-22 fee. The authorized insurer will likely charge a flat fee between $15 and $50.
• Have an insurer file proof of insurance on your behalf.
• Receive confirmation.

• Hush dar dam (or hosh dar dam) — awareness of breathing.
• Nazar ba kadam (or nazar bar qadam) — watching over the steps.
• Safar dar watan — travelling in the Homeland.
• Khilwat dar anjuman (or khalwat dar anjuman) — retirement in company.
• Yad kardan (or yad kard) — remembering, recollecting exercises.

Alternatively, you can apply for a Sehat Insaf Card online by visiting the official Sehat Sahulat website and click on 'Eligibility Details. ' Once you are redirected to a new web page, enter your CNIC number in the relevant field and click on the blue box below to check your eligibility for Sehat Sahulat Programme.

To debit an account, businesses must collect a mandate from their customers. The mandate includes the customer’s sort code, account number, name, email, and full address. Stripe can generate this mandate for businesses to present to their customers.

Bacs Direct Debit is a reusable, delayed notification payment method. This means it takes 3 business days to confirm the success or failure of a payment when a mandate is already in place and 6 business days when a new mandate must be collected.

Using Bacs Direct Debit requires you to complete additional identity verification steps. We prompt you to complete these steps after you request access from the Dashboard payment method settings. If you require further assistance, please contact support.

You don’t actually have to integrate Bacs Direct Debit and other payment methods individually. If you use our front-end products, Stripe automatically determines the most relevant payment methods to display. Follow a quickstart for one of our hosted UIs:

After setting up your payment form, activate the payment methods you want in the Stripe Dashboard.

The following Stripe products also support adding Bacs Direct Debit from the Dashboard:

If you prefer to manually list payment methods or want to save Bacs Direct Debit details for future payments, see the following guides:

Bacs Direct Debit requires that customers are notified of the following:

By default, Stripe automatically sends emails to the customer for the above cases. You can customize the colors and logo for these emails to fit the design and branding of your business.

If you require sending your own customer email notifications, follow these steps to customise your Business Display Name and contact us for approval of your email templates.

Bacs Direct Debit provides a dispute process for customers to dispute payments.

When a dispute is created, Stripe sends a charge.dispute.created webhook event and deducts the dispute amount from your Stripe balance. Bacs Direct Debit disputes don’t incur a fee.

Unlike credit card disputes, Bacs Direct Debit disputes are final and can’t be appealed. If a customer successfully disputes a payment, you must contact them if you want to resolve the situation. If you’re able to come to an arrangement and your customer is willing to return the funds to you, they must make a new payment.

As part of the payment process, businesses must collect a mandate which gives them authorization to debit an account. For Bacs, this mandate is called a Direct Debit Instruction, or DDI. You can find information on how to collect a mandate with Stripe Checkout on the Accept a payment page.

Customers can request the cancellation of a mandate at any time. To cancel a mandate, a customer must either reach out to the party they established the mandate with, or to their bank. Canceling a mandate invalidates any future debit requests that you issue using this mandate. If you want to accept additional payments from your customer, you need to establish a new mandate with them.

The mandate can change at any time after you’ve collected it. This may be the result of the customer instructing their bank to amend the mandate or because of a change in the bank itself (for example, the customer changes to a different one). Stripe sends the following events when the mandate changes:

These events are available in the Dashboard, but you can set up a webhook to handle these programatically.

Refunds for payments made with Bacs Direct Debit must be submitted within 180 days from the date of the original payment. Refunds require additional time to process (typically 3-4 business days). If you accidentally debit your customer, please contact them immediately to avoid a payment dispute.

You can issue full or partial refunds for Direct Debit payments by using the API to create a refund with the PaymentIntent object.

Refunds are processed only after the payment process is complete. If you create a full or partial refund on a payment that hasn’t completed yet, the refund process starts when the Charge object’s status transitions to succeeded. If the Charge object’s status transitions to failed, the full or partial refund is marked as canceled because the money was never debited from the customer’s bank account.

It takes 3 business days to confirm the success or failure of a Bacs Direct Debit payment when a mandate is already in place and 6 business days when a new mandate must be collected. Payments made after 20:00 UTC are submitted the following business day.

In some cases, the bank may notify us of a payment failure after the payment has been marked as successful in your Stripe account. In this case the payment failure is identified as a dispute with the appropriate reason code.

This table shows the Bacs timeline in business days from the time (T) that a payment is made when a new mandate must be collected:

Checkout creates a secure, Stripe-hosted payment page that lets you collect payments quickly. You can use Checkout to collect Bacs Direct Debit payments, or collect payment details that you can use to initiate payments at a later date.

Stripe Connect can be used with Bacs Direct Debit to process payments on behalf of others.

Connect users can use Bacs Direct Debit with the following account and charge types:

Platforms in the UK do not need to request the bacs_debit_payments capability for their UK Connect accounts when performing destination charges. Platforms in AT, BE, CH, DE, DK, ES, FI, FR, IE, IT, LU, NL, NO, SE, and PT may still process Bacs Direct debits for their UK Connect accounts; however, the UK Connect account must have the bacs_debit_payments capability enabled in this case.

• Universal. Universal life insurance often is considered the most flexible of all of the whole life varieties that are available.
• Current Assumption.
• Excess Interest.
• Single Premium.