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

// File generated from our OpenAPI spec

namespace Stripe;

/**
 * Tokenization is the process Stripe uses to collect sensitive card or bank
 * account details, or personally identifiable information (PII), directly from
 * your customers in a secure manner. A token representing this information is
 * returned to your server to use. You should use our
 * <a href="https://stripe.com/docs/payments">recommended payments integrations</a> to perform this process
 * client-side. This ensures that no sensitive card data touches your server,
 * and allows your integration to operate in a PCI-compliant way.
 *
 * If you cannot use client-side tokenization, you can also create tokens using
 * the API with either your publishable or secret API key. Keep in mind that if
 * your integration uses this method, you are responsible for any PCI compliance
 * that may be required, and you must keep your secret API key safe. Unlike with
 * client-side tokenization, your customer's information is not sent directly to
 * Stripe, so we cannot determine how it is handled or stored.
 *
 * Tokens cannot be stored or used more than once. To store card or bank account
 * information for later use, you can create <a href="https://stripe.com/docs/api#customers">Customer</a>
 * objects or <a href="https://stripe.com/docs/api#external_accounts">Custom accounts</a>. Note that
 * <a href="https://stripe.com/docs/radar">Radar</a>, our integrated solution for automatic fraud protection,
 * performs best with integrations that use client-side tokenization.
 *
 * @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|\Stripe\BankAccount $bank_account <p>These bank accounts are payment methods on <code>Customer</code> objects.</p><p>On the other hand <a href="https://stripe.com/docs/api#external_accounts">External Accounts</a> are transfer destinations on <code>Account</code> objects for <a href="https://stripe.com/docs/connect/custom-accounts">Custom accounts</a>. They can be bank accounts or debit cards as well, and are documented in the links above.</p><p>Related guide: <a href="https://stripe.com/docs/payments/bank-debits-transfers">Bank debits and transfers</a></p>
 * @property null|\Stripe\Card $card <p>You can store multiple cards on a customer in order to charge the customer later. You can also store multiple debit cards on a recipient in order to transfer to those cards later.</p><p>Related guide: <a href="https://stripe.com/docs/sources/cards">Card payments with Sources</a></p>
 * @property null|string $client_ip IP address of the client that generated the token.
 * @property int $created Time at which the object was created. Measured in seconds since the Unix epoch.
 * @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 string $type Type of the token: <code>account</code>, <code>bank_account</code>, <code>card</code>, or <code>pii</code>.
 * @property bool $used Whether this token has already been used (tokens can be used only once).
 */
class Token extends ApiResource
{
    const OBJECT_NAME = 'token';

    use ApiOperations\Create;
    use ApiOperations\Retrieve;

    const TYPE_ACCOUNT = 'account';
    const TYPE_BANK_ACCOUNT = 'bank_account';
    const TYPE_CARD = 'card';
    const TYPE_PII = 'pii';
}
Refund Policy
top

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.