/home/kueuepay/public_html/vendor/stripe/stripe-php/lib/Review.php
<?php

// File generated from our OpenAPI spec

namespace Stripe;

/**
 * Reviews can be used to supplement automated fraud detection with human expertise.
 *
 * Learn more about <a href="/radar">Radar</a> and reviewing payments
 * <a href="https://stripe.com/docs/radar/reviews">here</a>.
 *
 * @property string $id Unique identifier for the object.
 * @property string $object String representing the object's type. Objects of the same type share the same value.
 * @property null|string $billing_zip The ZIP or postal code of the card used, if applicable.
 * @property null|string|\Stripe\Charge $charge The charge associated with this review.
 * @property null|string $closed_reason The reason the review was closed, or null if it has not yet been closed. One of <code>approved</code>, <code>refunded</code>, <code>refunded_as_fraud</code>, <code>disputed</code>, or <code>redacted</code>.
 * @property int $created Time at which the object was created. Measured in seconds since the Unix epoch.
 * @property null|string $ip_address The IP address where the payment originated.
 * @property null|\Stripe\StripeObject $ip_address_location Information related to the location of the payment. Note that this information is an approximation and attempts to locate the nearest population center - it should not be used to determine a specific address.
 * @property bool $livemode Has the value <code>true</code> if the object exists in live mode or the value <code>false</code> if the object exists in test mode.
 * @property bool $open If <code>true</code>, the review needs action.
 * @property string $opened_reason The reason the review was opened. One of <code>rule</code> or <code>manual</code>.
 * @property null|string|\Stripe\PaymentIntent $payment_intent The PaymentIntent ID associated with this review, if one exists.
 * @property string $reason The reason the review is currently open or closed. One of <code>rule</code>, <code>manual</code>, <code>approved</code>, <code>refunded</code>, <code>refunded_as_fraud</code>, <code>disputed</code>, or <code>redacted</code>.
 * @property null|\Stripe\StripeObject $session Information related to the browsing session of the user who initiated the payment.
 */
class Review extends ApiResource
{
    const OBJECT_NAME = 'review';

    use ApiOperations\All;
    use ApiOperations\Retrieve;

    const CLOSED_REASON_APPROVED = 'approved';
    const CLOSED_REASON_DISPUTED = 'disputed';
    const CLOSED_REASON_REDACTED = 'redacted';
    const CLOSED_REASON_REFUNDED = 'refunded';
    const CLOSED_REASON_REFUNDED_AS_FRAUD = 'refunded_as_fraud';

    const OPENED_REASON_MANUAL = 'manual';
    const OPENED_REASON_RULE = 'rule';

    /**
     * Possible string representations of the current, the opening or the closure reason of the review.
     * Not all of these enumeration apply to all of the ´reason´ fields. Please consult the Review object to
     * determine where these are apply.
     *
     * @see https://stripe.com/docs/api/radar/reviews/object
     */
    const REASON_APPROVED = 'approved';
    const REASON_DISPUTED = 'disputed';
    const REASON_MANUAL = 'manual';
    const REASON_REFUNDED = 'refunded';
    const REASON_REFUNDED_AS_FRAUD = 'refunded_as_fraud';
    const REASON_RULE = 'rule';

    /**
     * @param null|array $params
     * @param null|array|string $opts
     *
     * @throws \Stripe\Exception\ApiErrorException if the request fails
     *
     * @return \Stripe\Review the approved review
     */
    public function approve($params = null, $opts = null)
    {
        $url = $this->instanceUrl() . '/approve';
        list($response, $opts) = $this->_request('post', $url, $params, $opts);
        $this->refreshFrom($response, $opts);

        return $this;
    }
}
Refund Policy
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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:
 

  1. Contact Customer Support: Reach out to our customer support team via [email/phone/app support chat] with your transaction details, including the date, amount, and reason for the refund request.
  2. Investigation: Our team will review your request and may ask for additional information or documentation to support your claim. This process typically takes [5-10 business days], depending on the complexity of the issue.
  3. Refund Decision: After reviewing your request, we will notify you of our decision. If approved, the refund will be processed back to your original payment method. The timing of the refund will depend on your bank or payment provider and may take up to [10 business days] to reflect in your account.

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.