/home/kueuepay/public_html/vendor/ezyang/htmlpurifier/library/HTMLPurifier/ChildDef/List.php
<?php

/**
 * Definition for list containers ul and ol.
 *
 * What does this do?  The big thing is to handle ol/ul at the top
 * level of list nodes, which should be handled specially by /folding/
 * them into the previous list node.  We generally shouldn't ever
 * see other disallowed elements, because the autoclose behavior
 * in MakeWellFormed handles it.
 */
class HTMLPurifier_ChildDef_List extends HTMLPurifier_ChildDef
{
    /**
     * @type string
     */
    public $type = 'list';
    /**
     * @type array
     */
    // lying a little bit, so that we can handle ul and ol ourselves
    // XXX: This whole business with 'wrap' is all a bit unsatisfactory
    public $elements = array('li' => true, 'ul' => true, 'ol' => true);

    public $whitespace;

    /**
     * @param array $children
     * @param HTMLPurifier_Config $config
     * @param HTMLPurifier_Context $context
     * @return array
     */
    public function validateChildren($children, $config, $context)
    {
        // Flag for subclasses
        $this->whitespace = false;

        // if there are no tokens, delete parent node
        if (empty($children)) {
            return false;
        }

        // if li is not allowed, delete parent node
        if (!isset($config->getHTMLDefinition()->info['li'])) {
            trigger_error("Cannot allow ul/ol without allowing li", E_USER_WARNING);
            return false;
        }

        // the new set of children
        $result = array();

        // a little sanity check to make sure it's not ALL whitespace
        $all_whitespace = true;

        $current_li = null;

        foreach ($children as $node) {
            if (!empty($node->is_whitespace)) {
                $result[] = $node;
                continue;
            }
            $all_whitespace = false; // phew, we're not talking about whitespace

            if ($node->name === 'li') {
                // good
                $current_li = $node;
                $result[] = $node;
            } else {
                // we want to tuck this into the previous li
                // Invariant: we expect the node to be ol/ul
                // ToDo: Make this more robust in the case of not ol/ul
                // by distinguishing between existing li and li created
                // to handle non-list elements; non-list elements should
                // not be appended to an existing li; only li created
                // for non-list. This distinction is not currently made.
                if ($current_li === null) {
                    $current_li = new HTMLPurifier_Node_Element('li');
                    $result[] = $current_li;
                }
                $current_li->children[] = $node;
                $current_li->empty = false; // XXX fascinating! Check for this error elsewhere ToDo
            }
        }
        if (empty($result)) {
            return false;
        }
        if ($all_whitespace) {
            return false;
        }
        return $result;
    }
}

// vim: et sw=4 sts=4
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.