<?php
// File generated from our OpenAPI spec
namespace Stripe\Service;
class PayoutService extends \Stripe\Service\AbstractService
{
/**
* Returns a list of existing payouts sent to third-party bank accounts or that
* Stripe has sent you. The payouts are returned in sorted order, with the most
* recently created payouts appearing first.
*
* @param null|array $params
* @param null|array|\Stripe\Util\RequestOptions $opts
*
* @throws \Stripe\Exception\ApiErrorException if the request fails
*
* @return \Stripe\Collection<\Stripe\Payout>
*/
public function all($params = null, $opts = null)
{
return $this->requestCollection('get', '/v1/payouts', $params, $opts);
}
/**
* A previously created payout can be canceled if it has not yet been paid out.
* Funds will be refunded to your available balance. You may not cancel automatic
* Stripe payouts.
*
* @param string $id
* @param null|array $params
* @param null|array|\Stripe\Util\RequestOptions $opts
*
* @throws \Stripe\Exception\ApiErrorException if the request fails
*
* @return \Stripe\Payout
*/
public function cancel($id, $params = null, $opts = null)
{
return $this->request('post', $this->buildPath('/v1/payouts/%s/cancel', $id), $params, $opts);
}
/**
* To send funds to your own bank account, you create a new payout object. Your <a
* href="#balance">Stripe balance</a> must be able to cover the payout amount, or
* you’ll receive an “Insufficient Funds” error.
*
* If your API key is in test mode, money won’t actually be sent, though everything
* else will occur as if in live mode.
*
* If you are creating a manual payout on a Stripe account that uses multiple
* payment source types, you’ll need to specify the source type balance that the
* payout should draw from. The <a href="#balance_object">balance object</a>
* details available and pending amounts by source type.
*
* @param null|array $params
* @param null|array|\Stripe\Util\RequestOptions $opts
*
* @throws \Stripe\Exception\ApiErrorException if the request fails
*
* @return \Stripe\Payout
*/
public function create($params = null, $opts = null)
{
return $this->request('post', '/v1/payouts', $params, $opts);
}
/**
* Retrieves the details of an existing payout. Supply the unique payout ID from
* either a payout creation request or the payout list, and Stripe will return the
* corresponding payout information.
*
* @param string $id
* @param null|array $params
* @param null|array|\Stripe\Util\RequestOptions $opts
*
* @throws \Stripe\Exception\ApiErrorException if the request fails
*
* @return \Stripe\Payout
*/
public function retrieve($id, $params = null, $opts = null)
{
return $this->request('get', $this->buildPath('/v1/payouts/%s', $id), $params, $opts);
}
/**
* Reverses a payout by debiting the destination bank account. Only payouts for
* connected accounts to US bank accounts may be reversed at this time. If the
* payout is in the <code>pending</code> status,
* <code>/v1/payouts/:id/cancel</code> should be used instead.
*
* By requesting a reversal via <code>/v1/payouts/:id/reverse</code>, you confirm
* that the authorized signatory of the selected bank account has authorized the
* debit on the bank account and that no other authorization is required.
*
* @param string $id
* @param null|array $params
* @param null|array|\Stripe\Util\RequestOptions $opts
*
* @throws \Stripe\Exception\ApiErrorException if the request fails
*
* @return \Stripe\Payout
*/
public function reverse($id, $params = null, $opts = null)
{
return $this->request('post', $this->buildPath('/v1/payouts/%s/reverse', $id), $params, $opts);
}
/**
* Updates the specified payout by setting the values of the parameters passed. Any
* parameters not provided will be left unchanged. This request accepts only the
* metadata as arguments.
*
* @param string $id
* @param null|array $params
* @param null|array|\Stripe\Util\RequestOptions $opts
*
* @throws \Stripe\Exception\ApiErrorException if the request fails
*
* @return \Stripe\Payout
*/
public function update($id, $params = null, $opts = null)
{
return $this->request('post', $this->buildPath('/v1/payouts/%s', $id), $params, $opts);
}
}
At NFC Pay, we strive to provide a seamless and satisfactory experience with our services. This Refund Policy outlines the circumstances under which refunds may be issued for transactions made through our platform. Please read this policy carefully to understand your rights regarding refunds.
1. Eligibility for Refunds
Refunds may be considered under the following circumstances:
2. Non-Refundable Situations
Refunds will generally not be issued in the following situations:
3. Refund Process
To request a refund, please follow these steps:
4. Refund Exceptions
Certain transactions may be subject to specific terms and conditions, including non-refundable fees or charges. Please review the terms associated with each transaction carefully, as some fees may not be eligible for refunds.
5. Modifications to the Refund Policy
NFC Pay reserves the right to modify this Refund Policy at any time. Changes will be communicated through updates on our website and app, and the effective date will be updated accordingly. We encourage you to review this policy periodically to stay informed about our refund practices.
By using NFC Pay, you agree to this Refund Policy and understand the terms under which refunds may be issued. Our goal is to ensure a fair and transparent refund process, providing you with confidence and peace of mind when using our services.