activemerchant-nsp 1.27.0

data/lib/active_merchant/billing/gateways/paypal_express_common.rb

@@ -0,0 +1,30 @@
+module ActiveMerchant
+  module Billing
+    module PaypalExpressCommon
+      def self.included(base)
+        if base.respond_to?(:class_attribute)
+          base.class_attribute :test_redirect_url
+          base.class_attribute :live_redirect_url
+        else
+          base.class_inheritable_accessor :test_redirect_url
+          base.class_inheritable_accessor :live_redirect_url
+        end
+        base.live_redirect_url = 'https://www.paypal.com/cgibin/webscr'
+      end
+      
+      def redirect_url
+        test? ? test_redirect_url : live_redirect_url
+      end
+      
+      def redirect_url_for(token, options = {})
+        options = {:review => true, :mobile => false}.update(options)
+
+        cmd  = options[:mobile] ? '_express-checkout-mobile' : '_express-checkout'
+        url  = "#{redirect_url}?cmd=#{cmd}&token=#{token}"
+        url += '&useraction=commit' unless options[:review]
+
+        url
+      end
+    end
+  end
+end

data/lib/active_merchant/billing/gateways/paystation.rb

@@ -0,0 +1,201 @@
+module ActiveMerchant #:nodoc:
+  module Billing #:nodoc:
+    class PaystationGateway < Gateway
+      
+      self.live_url = self.test_url = "https://www.paystation.co.nz/direct/paystation.dll"
+      
+      # an "error code" of "0" means "No error - transaction successful"
+      SUCCESSFUL_RESPONSE_CODE = '0'
+      
+      # an "error code" of "34" means "Future Payment Stored OK"
+      SUCCESSFUL_FUTURE_PAYMENT = '34'
+      
+      # TODO: check this with paystation
+      self.supported_countries = ['NZ']
+      
+      # TODO: check this with paystation (amex and diners need to be enabled)
+      self.supported_cardtypes = [:visa, :master, :american_express, :diners_club ]
+      
+      self.homepage_url        = 'http://paystation.co.nz'
+      self.display_name        = 'Paystation'
+      
+      self.default_currency    = 'NZD'
+      self.money_format        = :cents
+        
+      def initialize(options = {})
+        # You need to pass your Paystation ID and Gateway ID
+        requires!(options, :paystation_id, :gateway_id)
+        @options = options
+        super
+      end  
+      
+      def authorize(money, credit_card, options = {})
+        post = new_request
+        
+        add_invoice(post, options)
+        add_amount(post, money, options)
+        
+        add_credit_card(post, credit_card)
+        
+        add_authorize_flag(post, options)
+        
+        commit(post)
+      end
+      
+      def capture(money, authorization_token, options = {})
+        post = new_request
+        
+        add_invoice(post, options)
+        add_amount(post, money, options)
+        
+        add_authorization_token(post, authorization_token, options[:credit_card_verification])
+        
+        commit(post)
+      end
+      
+      def purchase(money, payment_source, options = {})
+        post = new_request
+        
+        add_invoice(post, options)
+        add_amount(post, money, options)
+        
+        if payment_source.is_a?(String)
+          add_token(post, payment_source)        
+        else
+          add_credit_card(post, payment_source)
+        end
+        
+        add_customer_data(post, options) if options.has_key?(:customer)
+        
+        commit(post)
+      end                       
+    
+      def store(credit_card, options = {})
+        post = new_request
+        
+        add_invoice(post, options)
+        add_credit_card(post, credit_card)
+        store_credit_card(post, options)
+        
+        commit(post)
+      end
+    
+      private    
+      
+        def new_request
+          { 
+            :pi    => @options[:paystation_id], # paystation account id
+            :gi    => @options[:gateway_id],    # paystation gateway id
+            "2p"   => "t",                      # two-party transaction type
+            :nr    => "t",                      # -- redirect??
+            :df    => "yymm"                    # date format: optional sometimes, required others
+          } 
+        end
+      
+        def add_customer_data(post, options)
+          post[:mc] = options[:customer]
+        end
+
+        def add_invoice(post, options)
+          requires!(options, :order_id)
+
+          post[:ms] = options[:order_id]     # "Merchant Session", must be unique per request
+          post[:mo] = options[:invoice]      # "Order Details", displayed in Paystation Admin
+          post[:mr] = options[:description]  # "Merchant Reference Code", seen from Paystation Admin
+        end
+      
+        def add_credit_card(post, credit_card)     
+          
+          post[:cn] = credit_card.number
+          post[:ct] = credit_card.brand
+          post[:ex] = format_date(credit_card.month, credit_card.year)
+          post[:cc] = credit_card.verification_value if credit_card.verification_value?
+          
+        end
+        
+        # bill a token (stored via "store") rather than a Credit Card
+        def add_token(post, token)
+          post[:fp] = "t"    # turn on "future payments" - what paystation calls Token Billing
+          post[:ft] = token
+        end
+        
+        def store_credit_card(post, options)
+          
+          post[:fp] = "t"                                # turn on "future payments" - what paystation calls Token Billing
+          post[:fs] = "t"                                # tells paystation to store right now, not bill
+          post[:ft] = options[:token] if options[:token] # specify a token to use that, or let Paystation generate one
+        
+        end
+        
+        def add_authorize_flag(post, options)
+          post[:pa] = "t" # tells Paystation that this is a pre-auth authorisation payment (account must be in pre-auth mode)
+        end
+        
+        def add_authorization_token(post, auth_token, verification_value = nil)
+          post[:cp] = "t" # Capture Payment flag – tells Paystation this transaction should be treated as a capture payment
+          post[:cx] = auth_token
+          post[:cc] = verification_value
+        end
+        
+        def add_amount(post, money, options)
+          
+          post[:am] = amount(money)
+          post[:cu] = options[:currency] || currency(money)
+          
+        end
+      
+        def parse(xml_response)
+          response = {}
+          
+          xml = REXML::Document.new(xml_response)
+          
+          # for normal payments, the root node is <Response>
+          # for "future payments", it's <PaystationFuturePaymentResponse>
+          xml.elements.each("#{xml.root.name}/*") do |element|
+            response[element.name.underscore.to_sym] = element.text
+          end
+                  
+          response
+        end     
+      
+        def commit(post)
+          
+          post[:tm] = "T" if test? # test mode
+        
+          pstn_prefix_params = post.collect { |key, value| "pstn_#{key}=#{CGI.escape(value.to_s)}" }.join("&")
+          
+          # need include paystation param as "initiator flag for payment engine"
+          data     = ssl_post(self.live_url, "#{pstn_prefix_params}&paystation=_empty")
+          response = parse(data)
+          message  = message_from(response)
+          
+          PaystationResponse.new(success?(response), message, response, 
+              :test          => (response[:tm] && response[:tm].downcase == "t"),
+              :authorization => response[:paystation_transaction_id]
+          )
+        end
+        
+        def success?(response)
+          (response[:ec] == SUCCESSFUL_RESPONSE_CODE) || (response[:ec] == SUCCESSFUL_FUTURE_PAYMENT)
+        end
+
+        def message_from(response)
+          response[:em]
+        end
+        
+        def format_date(month, year)
+          "#{format(year, :two_digits)}#{format(month, :two_digits)}"
+        end
+        
+    end
+    
+    class PaystationResponse < Response
+      # add a method to response so we can easily get the token
+      # for Validate transactions
+      def token
+        @params["future_payment_token"]
+      end
+    end
+  end
+end
+

data/lib/active_merchant/billing/gateways/payway.rb

@@ -0,0 +1,214 @@
+module ActiveMerchant
+  module Billing
+    class PaywayGateway < Gateway
+      self.live_url = self.test_url = 'https://ccapi.client.qvalent.com/payway/ccapi'
+
+      self.supported_countries = [ 'AU' ]
+      self.supported_cardtypes = [ :visa, :master, :diners_club, :american_express, :bankcard ]
+      self.display_name        = 'Pay Way'
+      self.homepage_url        = 'http://www.payway.com.au'
+      self.default_currency    = 'AUD'
+      self.money_format        = :cents
+
+      SUMMARY_CODES = {
+        '0' => 'Approved',
+        '1' => 'Declined',
+        '2' => 'Erred',
+        '3' => 'Rejected'
+      }
+
+      RESPONSE_CODES= {
+        '00' => 'Completed Successfully',
+        '01' => 'Refer to card issuer',
+        '03' => 'Invalid merchant',
+        '04' => 'Pick-up card',
+        '05' => 'Do not honour',
+        '08' => 'Honour only with identification',
+        '12' => 'Invalid transaction',
+        '13' => 'Invalid amount',
+        '14' => 'Invalid card number (no such number)',
+        '30' => 'Format error',
+        '36' => 'Restricted card',
+        '41' => 'Lost card',
+        '42' => 'No universal card',
+        '43' => 'Stolen card',
+        '51' => 'Not sufficient funds',
+        '54' => 'Expired card',
+        '61' => 'Exceeds withdrawal amount limits',
+        '62' => 'Restricted card',
+        '65' => 'Exceeds withdrawal frequency limit',
+        '91' => 'Issuer or switch is inoperative',
+        '92' => 'Financial institution or intermediate network facility cannot be found for routing',
+        '94' => 'Duplicate transmission',
+        'Q1' => 'Unknown Buyer',
+        'Q2' => 'Transaction Pending',
+        'Q3' => 'Payment Gateway Connection Error',
+        'Q4' => 'Payment Gateway Unavailable',
+        'Q5' => 'Invalid Transaction',
+        'Q6' => 'Duplicate Transaction - requery to determine status',
+        'QA' => 'Invalid parameters or Initialisation failed',
+        'QB' => 'Order type not currently supported',
+        'QC' => 'Invalid Order Type',
+        'QD' => 'Invalid Payment Amount - Payment amount less than minimum/exceeds maximum allowed limit',
+        'QE' => 'Internal Error',
+        'QF' => 'Transaction Failed',
+        'QG' => 'Unknown Customer Order Number',
+        'QH' => 'Unknown Customer Username or Password',
+        'QI' => 'Transaction incomplete - contact Westpac to confirm reconciliation',
+        'QJ' => 'Invalid Client Certificate',
+        'QK' => 'Unknown Customer Merchant',
+        'QL' => 'Business Group not configured for customer',
+        'QM' => 'Payment Instrument not configured for customer',
+        'QN' => 'Configuration Error',
+        'QO' => 'Missing Payment Instrument',
+        'QP' => 'Missing Supplier Account',
+        'QQ' => 'Invalid Credit Card Verification Number',
+        'QR' => 'Transaction Retry',
+        'QS' => 'Transaction Successful',
+        'QT' => 'Invalid currency',
+        'QU' => 'Unknown Customer IP Address',
+        'QV' => 'Invalid Original Order Number specified for Refund, Refund amount exceeds capture amount, or Previous capture was not approved',
+        'QW' => 'Invalid Reference Number',
+        'QX' => 'Network Error has occurred',
+        'QY' => 'Card Type Not Accepted',
+        'QZ' => 'Zero value transaction'
+      }
+
+      TRANSACTIONS  = {
+        :authorize  => 'preauth',
+        :purchase   => 'capture',
+        :capture    => 'captureWithoutAuth',
+        :status     => 'query',
+        :refund     => 'refund',
+        :store      => 'registerAccount'
+      }
+
+      def initialize(options={})
+        @options = options
+
+        options[:merchant] ||= 'TEST' if test?
+
+        requires!(options, :username, :password, :merchant, :pem)
+
+        @options[:eci]      ||= 'SSL'
+
+        super
+      end
+
+      def authorize(amount, payment_method, options={})
+        requires!(options, :order_id)
+
+        post = {}
+        add_payment_method(post, payment_method)
+        add_order(post, amount, options)
+        commit(:authorize, post)
+      end
+
+      def capture(amount, authorization, options={})
+        requires!(options, :order_id)
+
+        post = {}
+        add_reference(post, authorization)
+        add_order(post, amount, options)
+        commit(:capture, post)
+      end
+
+      def purchase(amount, payment_method, options={})
+        requires!(options, :order_id)
+
+        post = {}
+        add_payment_method(post, payment_method)
+        add_order(post, amount, options)
+        commit(:purchase, post)
+      end
+
+      def refund(amount, authorization, options={})
+        requires!(options, :order_id)
+
+        post = {}
+        add_reference(post, authorization)
+        add_order(post, amount, options)
+        commit(:refund, post)
+      end
+
+      def store(credit_card, options={})
+        requires!(options, :billing_id)
+
+        post = {}
+        add_payment_method(post, credit_card)
+        add_payment_method(post, options[:billing_id])
+        commit(:store, post)
+      end
+
+      def status(options={})
+        requires!(options, :order_id)
+
+        commit(:status, 'customer.orderNumber' => options[:order_id])
+      end
+
+      private
+
+      def add_payment_method(post, payment_method)
+        if payment_method.respond_to?(:number)
+          post['card.cardHolderName'] = "#{payment_method.first_name} #{payment_method.last_name}"
+          post['card.PAN']            = payment_method.number
+          post['card.CVN']            = payment_method.verification_value
+          post['card.expiryYear']     = payment_method.year.to_s[-2,2]
+          post['card.expiryMonth']    = sprintf('%02d', payment_method.month)
+        else
+          post['customer.customerReferenceNumber'] = payment_method
+        end
+      end
+
+      def add_reference(post, reference)
+        post['customer.originalOrderNumber'] = reference
+      end
+
+      def add_order(post, amount, options)
+        post['order.ECI']            = @options[:eci]
+        post['order.amount']         = amount
+        post['card.currency']        = (options[:currency] || currency(amount))
+        post['customer.orderNumber'] = options[:order_id][0...20]
+      end
+
+      def add_auth(post)
+        post['customer.username'] = @options[:username]
+        post['customer.password'] = @options[:password]
+        post['customer.merchant'] = @options[:merchant]
+      end
+
+      # Creates the request and returns the summarized result
+      def commit(action, post)
+        add_auth(post)
+        post.merge!('order.type' => TRANSACTIONS[action])
+
+        request = post.map { |k, v| "#{k}=#{CGI.escape(v.to_s)}" }.join("&")
+        response = ssl_post(self.live_url, request)
+
+        params = {}
+        CGI.parse(response).each_pair do |key, value|
+          actual_key = key.split(".").last
+          params[actual_key.underscore.to_sym] = value[0]
+        end
+
+        message = "#{SUMMARY_CODES[params[:summary_code]]} - #{RESPONSE_CODES[params[:response_code]]}"
+
+        success = (params[:summary_code] ? (params[:summary_code] == "0") : (params[:response_code] == "00"))
+
+        Response.new(success, message, params,
+          :test => (@options[:merchant].to_s == "TEST"),
+          :authorization => post[:order_number]
+        )
+      rescue ActiveMerchant::ResponseError => e
+        raise unless e.response.code == '403'
+        return Response.new(false, "Invalid credentials", {}, :test => test?)
+      rescue ActiveMerchant::ClientCertificateError
+        return Response.new(false, "Invalid certificate", {}, :test => test?)
+      end
+
+      def test?
+        (@options[:test] || super)
+      end
+    end
+  end
+end

data/lib/active_merchant/billing/gateways/plugnpay.rb

@@ -0,0 +1,295 @@
+module ActiveMerchant
+  module Billing
+    class PlugnpayGateway < Gateway
+      class PlugnpayPostData < PostData
+        # Fields that will be sent even if they are blank
+        self.required_fields = [ :publisher_name, :publisher_password,
+          :card_amount, :card_name, :card_number, :card_exp, :orderID ]
+      end
+      self.live_url = self.test_url = 'https://pay1.plugnpay.com/payment/pnpremote.cgi'
+
+      CARD_CODE_MESSAGES = {
+        "M" => "Card verification number matched",
+        "N" => "Card verification number didn't match",
+        "P" => "Card verification number was not processed",
+        "S" => "Card verification number should be on card but was not indicated",
+        "U" => "Issuer was not certified for card verification"
+      }
+
+      CARD_CODE_ERRORS = %w( N S )
+
+      AVS_MESSAGES = {
+        "A" => "Street address matches billing information, zip/postal code does not",
+        "B" => "Address information not provided for address verification check",
+        "E" => "Address verification service error",
+        "G" => "Non-U.S. card-issuing bank",
+        "N" => "Neither street address nor zip/postal match billing information",
+        "P" => "Address verification not applicable for this transaction",
+        "R" => "Payment gateway was unavailable or timed out",
+        "S" => "Address verification service not supported by issuer",
+        "U" => "Address information is unavailable",
+        "W" => "9-digit zip/postal code matches billing information, street address does not",
+        "X" => "Street address and 9-digit zip/postal code matches billing information",
+        "Y" => "Street address and 5-digit zip/postal code matches billing information",
+        "Z" => "5-digit zip/postal code matches billing information, street address does not",
+      }
+
+      AVS_ERRORS = %w( A E N R W Z )
+
+      PAYMENT_GATEWAY_RESPONSES = {
+        "P01" => "AVS Mismatch Failure",
+        "P02" => "CVV2 Mismatch Failure",
+        "P21" => "Transaction may not be marked",
+        "P30" => "Test Tran. Bad Card",
+        "P35" => "Test Tran. Problem",
+        "P40" => "Username already exists",
+        "P41" => "Username is blank",
+        "P50" => "Fraud Screen Failure",
+        "P51" => "Missing PIN Code",
+        "P52" => "Invalid Bank Acct. No.",
+        "P53" => "Invalid Bank Routing No.",
+        "P54" => "Invalid/Missing Check No.",
+        "P55" => "Invalid Credit Card No.",
+        "P56" => "Invalid CVV2/CVC2 No.",
+        "P57" => "Expired. CC Exp. Date",
+        "P58" => "Missing Data",
+        "P59" => "Missing Email Address",
+        "P60" => "Zip Code does not match Billing State.",
+        "P61" => "Invalid Billing Zip Code",
+        "P62" => "Zip Code does not match Shipping State.",
+        "P63" => "Invalid Shipping Zip Code",
+        "P64" => "Invalid Credit Card CVV2/CVC2 Format.",
+        "P65" => "Maximum number of attempts has been exceeded.",
+        "P66" => "Credit Card number has been flagged and can not be used to access this service.",
+        "P67" => "IP Address is on Blocked List.",
+        "P68" => "Billing country does not match ipaddress country.",
+        "P69" => "US based ipaddresses are currently blocked.",
+        "P70" => "Credit Cards issued from this bank are currently not being accepted.",
+        "P71" => "Credit Cards issued from this bank are currently not being accepted.",
+        "P72" => "Daily volume exceeded.",
+        "P73" => "Too many transactions within allotted time.",
+        "P91" => "Missing/incorrect password",
+        "P92" => "Account not configured for mobil administration",
+        "P93" => "IP Not registered to username.",
+        "P94" => "Mode not permitted for this account.",
+        "P95" => "Currently Blank",
+        "P96" => "Currently Blank",
+        "P97" => "Processor not responding",
+        "P98" => "Missing merchant/publisher name",
+        "P99" => "Currently Blank"
+      }
+
+      TRANSACTIONS = {
+        :authorization => 'auth',
+        :purchase => 'auth',
+        :capture => 'mark',
+        :void => 'void',
+        :refund => 'return',
+        :credit => 'newreturn'
+      }
+
+      SUCCESS_CODES = [ 'pending', 'success' ]
+      FAILURE_CODES = [ 'badcard', 'fraud' ]
+
+      self.default_currency = 'USD'
+      self.supported_countries = ['US']
+      self.supported_cardtypes = [:visa, :master, :american_express, :discover]
+      self.homepage_url = 'http://www.plugnpay.com/'
+      self.display_name = "Plug'n Pay"
+
+      def initialize(options = {})
+        requires!(options, :login, :password)
+        @options = options
+        super
+      end
+
+      def purchase(money, creditcard, options = {})
+        post = PlugnpayPostData.new
+
+        add_amount(post, money, options)
+        add_creditcard(post, creditcard)
+        add_addresses(post, options)
+        add_invoice_data(post, options)
+        add_customer_data(post, options)
+
+        post[:authtype] = 'authpostauth'
+        commit(:authorization, post)
+      end
+
+      def authorize(money, creditcard, options = {})
+        post = PlugnpayPostData.new
+
+        add_amount(post, money, options)
+        add_creditcard(post, creditcard)
+        add_addresses(post, options)
+        add_invoice_data(post, options)
+        add_customer_data(post, options)
+
+        post[:authtype] = 'authonly'
+        commit(:authorization, post)
+      end
+
+      def capture(money, authorization, options = {})
+        post = PlugnpayPostData.new
+
+        post[:orderID] = authorization
+
+        add_amount(post, money, options)
+        add_customer_data(post, options)
+
+        commit(:capture, post)
+      end
+
+      def void(authorization, options = {})
+        post = PlugnpayPostData.new
+
+        post[:orderID] = authorization
+        post[:txn_type] = 'auth'
+
+        commit(:void, post)
+      end
+
+      def credit(money, identification_or_creditcard, options = {})
+        post = PlugnpayPostData.new
+        add_amount(post, money, options)
+
+        if identification_or_creditcard.is_a?(String)
+          deprecated CREDIT_DEPRECATION_MESSAGE
+          refund(money, identification_or_creditcard, options)
+        else
+          add_creditcard(post, identification_or_creditcard)
+          add_addresses(post, options)
+          add_customer_data(post, options)
+
+          commit(:credit, post)
+        end
+      end
+
+      def refund(money, reference, options = {})
+        post = PlugnpayPostData.new
+        add_amount(post, money, options)
+        post[:orderID] = reference
+        commit(:refund, post)
+      end
+
+      private
+      def commit(action, post)
+        response = parse( ssl_post(self.live_url, post_data(action, post)) )
+        success = SUCCESS_CODES.include?(response[:finalstatus])
+        message = success ? 'Success' : message_from(response)
+
+        Response.new(success, message, response,
+          :test => test?,
+          :authorization => response[:orderid],
+          :avs_result => { :code => response[:avs_code] },
+          :cvv_result => response[:cvvresp]
+        )
+      end
+
+      def parse(body)
+        body = CGI.unescape(body)
+        results = {}
+        body.split('&').collect { |e| e.split('=') }.each do |key,value|
+          results[key.downcase.to_sym] = normalize(value.to_s.strip)
+        end
+
+        results.delete(:publisher_password)
+        results[:avs_message] = AVS_MESSAGES[results[:avs_code]] if results[:avs_code]
+        results[:card_code_message] = CARD_CODE_MESSAGES[results[:cvvresp]] if results[:cvvresp]
+
+        results
+      end
+
+      def post_data(action, post)
+        post[:mode]               = TRANSACTIONS[action]
+        post[:convert]            = 'underscores'
+        post[:app_level]          = 0
+        post[:publisher_name]     = @options[:login]
+        post[:publisher_password] = @options[:password]
+
+        post.to_s
+      end
+
+      def add_creditcard(post, creditcard)
+        post[:card_number]  = creditcard.number
+        post[:card_cvv]     = creditcard.verification_value
+        post[:card_exp]     = expdate(creditcard)
+        post[:card_name]    = creditcard.name.slice(0..38)
+      end
+
+      def add_customer_data(post, options)
+        post[:email] = options[:email]
+        post[:dontsndmail]        = 'yes' unless options[:send_email_confirmation]
+        post[:ipaddress] = options[:ip]
+      end
+
+      def add_invoice_data(post, options)
+        post[:shipping] = amount(options[:shipping]) unless options[:shipping].blank?
+        post[:tax] = amount(options[:tax]) unless options[:tax].blank?
+      end
+
+      def add_addresses(post, options)
+        if address = options[:billing_address] || options[:address]
+          post[:card_address1] = address[:address1]
+          post[:card_zip]      = address[:zip]
+          post[:card_city]     = address[:city]
+          post[:card_country]  = address[:country]
+          post[:phone]         = address[:phone]
+
+          case address[:country]
+          when 'US', 'CA'
+            post[:card_state] = address[:state]
+          else
+            post[:card_state] = 'ZZ'
+            post[:card_prov]  = address[:state]
+          end
+        end
+
+        if shipping_address = options[:shipping_address] || address
+          post[:shipname] = shipping_address[:name]
+          post[:address1] = shipping_address[:address1]
+          post[:address2] = shipping_address[:address2]
+          post[:city] = shipping_address[:city]
+
+          case shipping_address[:country]
+          when 'US', 'CA'
+            post[:state] = shipping_address[:state]
+          else
+            post[:state] = 'ZZ'
+            post[:province]  = shipping_address[:state]
+          end
+
+          post[:country] = shipping_address[:country]
+          post[:zip] = shipping_address[:zip]
+        end
+      end
+
+      def add_amount(post, money, options)
+        post[:card_amount] = amount(money)
+        post[:currency] = options[:currency] || currency(money)
+      end
+
+      # Make a ruby type out of the response string
+      def normalize(field)
+        case field
+        when "true"   then true
+        when "false"  then false
+        when ""       then nil
+        when "null"   then nil
+        else field
+        end
+      end
+
+      def message_from(results)
+        PAYMENT_GATEWAY_RESPONSES[results[:resp_code]]
+      end
+
+      def expdate(creditcard)
+        year  = sprintf("%.4i", creditcard.year)
+        month = sprintf("%.2i", creditcard.month)
+
+        "#{month}/#{year[-2..-1]}"
+      end
+    end
+  end
+end