activemerchant 1.1.0 → 1.2.0

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

@@ -0,0 +1,407 @@
+module ActiveMerchant #:nodoc:
+  module Billing #:nodoc:
+    
+    # PayJunction Gateway
+    #
+    # This gateway accepts the following arguments:
+    #   :login    => your PayJunction username
+    #   :password => your PayJunction pass
+    # 
+    # Example use:
+    #
+    #   gateway = ActiveMerchant::Billing::Base.gateway(:pay_junction).new(
+    #               :login => "my_account", 
+    #               :password => "my_pass" )
+    #
+    #   # set up credit card obj as in main ActiveMerchant example
+    #   creditcard = ActiveMerchant::Billing::CreditCard.new(
+    #     :type       => 'visa',
+    #     :number     => '4242424242424242',
+    #     :month      => 8,
+    #     :year       => 2009,
+    #     :first_name => 'Bob',
+    #     :last_name  => 'Bobsen'
+    #   )
+    #
+    #   # optionally specify address if using AVS
+    #   address = { :address1 => '101 Test Ave', :city => 'Test', :state => 'TS',
+    #               :zipcode  => '10101', :country => 'US' }
+    #
+    #   # run request
+    #   response = gateway.purchase(1000, creditcard, :address => address) # charge 10 dollars
+    #
+    # 1) Check whether the transaction was successful
+    #
+    #   response.success?
+    #
+    # 2) Retrieve the message returned by PayJunction
+    #
+    #   response.message
+    #
+    # 3) Retrieve the unique transaction ID returned by PayJunction
+    #
+    #   response.authorization
+    #
+    # This gateway supports "instant" transactions. These transactions allow you
+    # to execute an operation on a previously run card without card information
+    # provided you have the transaction id from a previous transaction with the
+    # same card. All functions that take a credit card object for this gateway
+    # can take a transaction id string instead.
+    #
+    # Test Transactions
+    #
+    # See the source for initialize() for test account information. Note that
+    # PayJunction does not allow test transactions on your account, so if the 
+    # gateway is running in :test mode or the :test_request option has been
+    # been specified and is true, your transaction will be run against
+    # PayJunction's global test account and will not show up in your account.
+    #
+    # Transactions ran on this account go through a test processor, so there is no 
+    # need to void or otherwise cancel transactions. However, for further safety, 
+    # please use the special card numbers 4433221111223344 or 4444333322221111 and 
+    # keep transaction amounts below $4.00 when testing.  
+    #
+    # Also note, transactions ran for an amount between $0.00 and $1.99 will likely
+    # result in denial. To demonstrate approvals, use amounts between $2.00 and $4.00.
+    #
+    # Test transactions can be checked by logging into
+    # PayJunction Web Login with username 'pj-cm-01' and password 'pj-cm-01p'
+    #
+    # Usage Details
+    # 
+    # Below is a map of values accepted by PayJunction and how you should submit
+    # each to ActiveMerchant
+    #
+    # PayJunction Field       ActiveMerchant Use
+    # 
+    # dc_logon                provide as :login value to gateway instantation
+    # dc_password             provide as :password value to gateway instantiation
+    #
+    # dc_name                 will be retrieved from credit_card.name
+    # dc_first_name           :first_name on CreditCard object instantation
+    # dc_last_name            :last_name  on CreditCard object instantation
+    # dc_number               :number     on CreditCard object instantation
+    # dc_expiration_month     :month      on CreditCard object instantation
+    # dc_expiration_year      :year       on CreditCard object instantation
+    # dc_verification_number  :verification_value on CC object instantation
+    #
+    # dc_transaction_amount   include as argument to method for your transaction type
+    # dc_transaction_type     do nothing, set by your transaction type
+    # dc_version              do nothing, always "1.2"
+    #
+    # dc_transaction_id       submit as a string in place of CreditCard obj for
+    #                         "instant" transactions.
+    #
+    # dc_invoice              :order_id in options for transaction method
+    # dc_notes                :notes in options for transaction method
+    #
+    # See example use above for address AVS fields
+    # See #recurring for periodic transaction fields
+    #
+    
+    
+    class PayJunctionGateway < Gateway
+      API_VERSION   = '1.2'
+      LIVE_URL      = 'https://payjunction.com/quick_link' # also handles test requests 
+      
+      SUCCESS_CODES = ["00", "85"]
+      
+      DECLINE_CODES = {
+        "AE"  => 'Address verification failed because address did not match.',
+        'ZE'  => 'Address verification failed because zip did not match.',
+        'XE'  => 'Address verification failed because zip and address did not match.',
+        'YE'  => 'Address verification failed because zip and address did not match.',
+        'OE'  => 'Address verification failed because address or zip did not match.',
+        'UE'  => 'Address verification failed because cardholder address unavailable.',
+        'RE'  => 'Address verification failed because address verification system is not working.',
+        'SE'  => 'Address verification failed because address verification system is unavailable.',
+        'EE'  => 'Address verification failed because transaction is not a mail or phone order.',
+        'GE'  => 'Address verification failed because international support is unavailable.',
+        'CE'  => 'Declined because CVV2/CVC2 code did not match.',
+        '04'  => 'Declined. Pick up card.',
+        '07'  => 'Declined. Pick up card (Special Condition).',
+        '41'  => 'Declined. Pick up card (Lost).',
+        '43'  => 'Declined. Pick up card (Stolen).',
+        '13'  => 'Declined because of the amount is invalid.',
+        '14'  => 'Declined because the card number is invalid.',
+        '80'  => 'Declined because of an invalid date.',
+        '05'  => 'Declined. Do not honor.',
+        '51'  => 'Declined because of insufficient funds.',
+        'N4'  => 'Declined because the amount exceeds issuer withdrawal limit.',
+        '61'  => 'Declined because the amount exceeds withdrawal limit.',
+        '62'  => 'Declined because of an invalid service code (restricted).',
+        '65'  => 'Declined because the card activity limit exceeded.',
+        '93'  => 'Declined because there a violation (the transaction could not be completed).',
+        '06'  => 'Declined because address verification failed.',
+        '54'  => 'Declined because the card has expired.',
+        '15'  => 'Declined because there is no such issuer.',
+        '96'  => 'Declined because of a system error.',
+        'N7'  => 'Declined because of a CVV2/CVC2 mismatch.',
+        'M4'  => 'Declined.' 
+        
+      }
+      
+      BADDATA_CODES = {
+        "FE"  => "There was a format error with your Trinity Gateway Service (API) request."
+      }
+      
+      ERROR_CODES = {
+        "LE"  => "Could not log you in (problem with dc_logon and/or dc_password).",
+        'NL'  => 'Aborted because of a system error, please try again later. ',
+        'AB'  => 'Aborted because of an upstream system error, please try again later.'
+      }
+      
+      self.supported_cardtypes = [:visa, :master, :american_express, :discover]
+      self.supported_countries = ['US']
+      
+      self.homepage_url = 'http://www.payjunction.com/'
+      self.display_name = 'PayJunction'
+      
+      attr_reader :url, :response, :options
+
+      def initialize(options = {})
+        requires!(options, :login, :password)
+        @options = options
+        super
+      end
+      
+      # The first half of the preauth(authorize)/postauth(capture) model.
+      # Checks to make sure funds are available for a transaction, and returns a
+      # transaction_id that can be used later to postauthorize (capture) the funds.
+      def authorize(money, creditcard_or_billing_id, options = {})
+        parameters = {
+          :transaction_amount => amount(money),
+        }                                                             
+        
+        add_payment_source(parameters, creditcard_or_billing_id)
+        add_address(parameters, options)
+        add_optional_fields(parameters, options)
+        commit('AUTHORIZATION', parameters)
+      end
+      
+      # A simple sale, capturing funds immediately.
+      # Execute authorization and capture in a single step.
+      def purchase(money, creditcard_or_billing_id, options = {})        
+        parameters = {
+          :transaction_amount => amount(money),
+        }                                                             
+        
+        add_payment_source(parameters, creditcard_or_billing_id)
+        add_address(parameters, options)
+        add_optional_fields(parameters, options)
+        commit('AUTHORIZATION_CAPTURE', parameters)
+      end
+
+      # The second half of the preauth(authorize)/postauth(capture) model.
+      # Retrieve funds that have been previously authorized with _authorization_
+      def capture(money, authorization, options = {})
+        parameters = {
+          :transaction_id => authorization,
+          :posture => 'capture'
+        }
+        
+        add_optional_fields(parameters, options)                                          
+        commit('update', parameters)
+      end
+      
+      # Return money to a card that was previously billed.
+      # _authorization_ should be the transaction id of the transaction we are returning.
+      def credit(money, authorization, options = {})  
+        parameters = {
+          :transaction_amount => amount(money),
+          :transaction_id => authorization
+        }
+                                                  
+        commit('CREDIT', parameters)
+      end
+      
+      # Cancel a transaction that has been charged but has not yet made it
+      # through the batch process.
+      def void(money, authorization, options = {})
+        parameters = {
+          :transaction_id => authorization,
+          :posture => 'void'
+        }
+        
+        add_optional_fields(parameters, options)                                          
+        commit('update', parameters)
+      end
+      
+      # Set up a sale that will be made on a regular basis for the same amount 
+      # (ex. $20 a month for 12 months)
+      #
+      # The parameter :periodicity should be specified as either :monthly, :weekly, or :daily
+      # The parameter :payments should be the number of payments to be made
+      #
+      #   gateway.recurring('2000', creditcard, :periodicity => :monthly, :payments => 12)
+      #
+      # The optional parameter :starting_at takes a date or time argument or a string in 
+      # YYYYMMDD format and can be used to specify when the first charge will be made. 
+      # If omitted the first charge will be immediate.      
+      def recurring(money, creditcard_or_billing_id, options = {})        
+        requires!(options, [:periodicity, :monthly, :weekly, :daily], :payments)
+      
+        periodic_type = case options[:periodicity]
+        when :monthly
+          'month'
+        when :weekly
+          'week'
+        when :daily
+          'day'
+        end
+        
+        if options[:starting_at].nil?
+          start_date = Time.now.strftime('%Y-%m-%d')
+        elsif options[:starting_at].is_a?(String)
+          sa = options[:starting_at]
+          start_date = "#{sa[0..3]}-#{sa[4..5]}-#{sa[6..7]}"
+        else
+          start_date = options[:starting_at].strftime('%Y-%m-%d')
+        end
+        
+        parameters = {
+          :transaction_amount => amount(money),
+          :schedule_periodic_type => periodic_type,
+          :schedule_create => 'true',
+          :schedule_limit => options[:payments].to_i > 1 ? options[:payments] : 1,
+          :schedule_periodic_number => 1,
+          :schedule_start => start_date
+        }
+        
+        add_payment_source(parameters, creditcard_or_billing_id)
+        add_optional_fields(parameters, options)
+        add_address(parameters, options)                                   
+        commit('AUTHORIZATION_CAPTURE', parameters)
+      end
+      
+      def test?
+        @options[:test] || super
+      end
+
+      private
+      
+      # add fields depending on payment source selected (cc or transaction id)
+      def add_payment_source(params, source)
+        if source.is_a?(String)
+          add_billing_id(params, source)
+        else
+          add_creditcard(params, source)
+        end
+      end
+      
+      # add fields for credit card
+      def add_creditcard(params, creditcard)
+        params[:name]                 = creditcard.name
+        params[:number]               = creditcard.number
+        params[:expiration_month]     = creditcard.month
+        params[:expiration_year]      = creditcard.year 
+        params[:verification_number]  = creditcard.verification_value if creditcard.verification_value?
+      end
+      
+      # add field for "instant" transaction, using previous transaction id
+      def add_billing_id(params, billingid)
+        params[:transaction_id] = billingid
+      end
+      
+      # add address fields if present
+      def add_address(params, options)
+        address = options[:billing_address] || options[:address]
+        
+        if address          
+          params[:address]  = address[:address1] unless address[:address1].blank?
+          params[:city]      = address[:city]     unless address[:city].blank?
+          params[:state]     = address[:state]    unless address[:state].blank?
+          params[:zipcode]   = address[:zip]      unless address[:zip].blank?
+          params[:country]   = address[:country]  unless address[:country].blank?
+        end     
+      end
+      
+      def add_optional_fields(params, options)
+        params[:notes] = options[:description] unless options[:description].blank?
+        params[:invoice] = options[:order_id].to_s.gsub(/[^-\/\w.,']/, '') unless options[:order_id].blank?
+      end
+      
+      def clean_and_stringify_params(parameters)
+        # PayJunction uses an HTTPS POST request to submit key-pairs. Here we're going
+        # to convert all symbols in the params to strings and remove any pairs that 
+        # have a nil value to keep the gateway happy.
+        to_submit = {}
+        parameters.keys.reverse.each do |key|
+          if parameters[key]
+            to_submit[key.to_s] = parameters[key] 
+          end
+        end
+        to_submit
+      end
+  
+      def commit(action, parameters)
+        if test?
+          # test requests must use global test account
+          parameters[:logon]      = 'pj-ql-01'
+          parameters[:password]   = 'pj-ql-01p'
+        else
+          parameters[:logon]      = @options[:login]
+          parameters[:password]   = @options[:password]
+        end
+        parameters[:version] = API_VERSION
+        parameters[:transaction_type] = action
+        
+        submission = clean_and_stringify_params(parameters)
+                
+        if result = test_result_from_cc_number(parameters[:number])
+          return result
+        end
+        
+        post_args = submission.collect { |key, value| "dc_#{key}=#{CGI.escape(value.to_s)}" }.join("&")
+        headers = {'Content-type' => 'application/x-www-form-urlencoded '}
+
+        data = ssl_post(LIVE_URL, post_args, headers) # execute transaction
+        @response = parse(data)
+
+        unless action == 'update'
+          success = SUCCESS_CODES.include?(@response[:response_code])
+          message = @response[:response_message]
+          authorization = @response[:transaction_id]
+        else
+          success = @response[:query_status] == true
+          message = 'Transaction update request.'     # no message returned with this trans. type
+          authorization = parameters[:transaction_id] # maintain trans ID since it isn't returned
+        end
+
+        Response.new(success, message, @response, 
+            :test => test?, 
+            :authorization => authorization
+        )
+      end
+      
+      def parse(body)
+        # PayJunction uses the Field Separator ASCII character to separate key/val
+        # pairs in the response. The <FS> character's octal value is 034.
+        #
+        # Sample response:
+        # 
+        # transaction_id=44752<FS>response_code=M4<FS>response_message=Declined (INV TEST CARD).  
+        
+        pairs = body.chomp.split("\034")
+        response = {}
+        pairs.each do |pair|
+          key, val = pair.split('=')
+          response[key[3..-1].to_sym] = val ? normalize(val) : nil
+        end
+        response
+      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
+      
+    end
+  end
+end

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

@@ -1,40 +1,105 @@
 require File.dirname(__FILE__) + '/payflow/payflow_common_api'
+require File.dirname(__FILE__) + '/payflow/payflow_response'
+require File.dirname(__FILE__) + '/payflow_express'
 
 module ActiveMerchant #:nodoc:
   module Billing #:nodoc:
     class PayflowGateway < Gateway
       include PayflowCommonAPI
       
-      def authorize(money, credit_card, options = {})
-        if result = test_result_from_cc_number(credit_card.number)
-          return result
-        end
-  
-        request = build_sale_or_authorization_request('Authorization', money, credit_card, options)
+      RECURRING_ACTIONS = Set.new([:add, :modify, :cancel, :inquiry, :reactivate, :payment])
+       
+      self.supported_cardtypes = [:visa, :master, :american_express, :jcb, :discover, :diners_club]
+      self.homepage_url = 'https://www.paypal.com/cgi-bin/webscr?cmd=_payflow-pro-overview-outside'
+      self.display_name = 'PayPal Payflow Pro'
+    
+      def authorize(money, credit_card_or_reference, options = {})
+        request = build_sale_or_authorization_request(:authorization, money, credit_card_or_reference, options)
+      
+        commit(request)
+      end
+      
+      def purchase(money, credit_card_or_reference, options = {})
+        request = build_sale_or_authorization_request(:purchase, money, credit_card_or_reference, options)
+
         commit(request)
       end
       
-      def purchase(money, credit_card, options = {})
-        if result = test_result_from_cc_number(credit_card.number)
-          return result
+      def credit(money, identification_or_credit_card, options = {})
+        if identification_or_credit_card.is_a?(String)
+          # Perform referenced credit
+          request = build_reference_request(:credit, money, identification_or_credit_card, options)
+        else
+          # Perform non-referenced credit
+          request = build_credit_card_request(:credit, money, identification_or_credit_card, options)
         end
         
-        request = build_sale_or_authorization_request('Sale', money, credit_card, options)
         commit(request)
-      end                       
+      end
+      
+      # Adds or modifies a recurring Payflow profile.  See the Payflow Pro Recurring Billing Guide for more details:
+      # https://www.paypal.com/en_US/pdf/PayflowPro_RecurringBilling_Guide.pdf
+      #    
+      # Several options are available to customize the recurring profile:
+      #
+      # * <tt>profile_id</tt> - is only required for editing a recurring profile
+      # * <tt>starting_at</tt> - takes a Date, Time, or string in mmddyyyy format. The date must be in the future.
+      # * <tt>name</tt> - The name of the customer to be billed.  If not specified, the name from the credit card is used.
+      # * <tt>periodicity</tt> - The frequency that the recurring payments will occur at.  Can be one of
+      # :bimonthly, :monthly, :biweekly, :weekly, :yearly, :daily, :semimonthly, :quadweekly, :quarterly, :semiyearly
+      # * <tt>payments</tt> - The term, or number of payments that will be made
+      # * <tt>comment</tt> - A comment associated with the profile            
+      def recurring(money, credit_card, options = {})
+        options[:name] = credit_card.name if options[:name].blank? && credit_card
+        request = build_recurring_request(options[:profile_id] ? :modify : :add, money, options) do |xml|
+          add_credit_card(xml, credit_card) if credit_card
+        end
+        commit(request, :recurring)
+      end
+      
+      def cancel_recurring(profile_id)
+        request = build_recurring_request(:cancel, 0, :profile_id => profile_id)
+        commit(request, :recurring)
+      end
+      
+      def recurring_inquiry(profile_id)
+        request = build_recurring_request(:inquiry, nil, :profile_id => profile_id)
+        commit(request, :recurring)
+      end   
       
       def express
         @express ||= PayflowExpressGateway.new(@options)
       end
       
-      def self.supported_cardtypes
-        [:visa, :master, :american_express, :jcb, :discover, :diners_club]
+      private
+      def build_sale_or_authorization_request(action, money, credit_card_or_reference, options)
+        if credit_card_or_reference.is_a?(String)
+          build_reference_sale_or_authorization_request(action, money, credit_card_or_reference, options)
+        else  
+          build_credit_card_request(action, money, credit_card_or_reference, options)
+        end  
       end
       
-      private      
-      def build_sale_or_authorization_request(action, money, credit_card, options)
+      def build_reference_sale_or_authorization_request(action, money, reference, options)
         xml = Builder::XmlMarkup.new :indent => 2
-        xml.tag! action do
+        xml.tag! TRANSACTIONS[action] do
+          xml.tag! 'PayData' do
+            xml.tag! 'Invoice' do
+              xml.tag! 'TotalAmt', amount(money), 'Currency' => options[:currency] || currency(money)
+            end
+            xml.tag! 'Tender' do
+              xml.tag! 'Card' do
+                xml.tag! 'ExtData', 'Name' => 'ORIGID', 'Value' =>  reference
+              end
+            end
+          end
+        end
+        xml.target!
+      end
+      
+      def build_credit_card_request(action, money, credit_card, options)
+        xml = Builder::XmlMarkup.new :indent => 2
+        xml.tag! TRANSACTIONS[action] do
           xml.tag! 'PayData' do
             xml.tag! 'Invoice' do
               xml.tag! 'CustIP', options[:ip] unless options[:ip].blank?
@@ -47,9 +112,7 @@ module ActiveMerchant #:nodoc:
               add_address(xml, 'BillTo', billing_address, options)
               add_address(xml, 'ShipTo', shipping_address, options)
               
-              xml.tag! 'TotalAmt', amount(money), 'Currency' => currency(money)
-              
-             
+              xml.tag! 'TotalAmt', amount(money), 'Currency' => options[:currency] || currency(money)
             end
             
             xml.tag! 'Tender' do
@@ -59,22 +122,28 @@ module ActiveMerchant #:nodoc:
         end
         xml.target!
       end
-      
+    
       def add_credit_card(xml, credit_card)
         xml.tag! 'Card' do
-          xml.tag! 'CardType', CARD_MAPPING[credit_card.type.to_sym]
+          xml.tag! 'CardType', credit_card_type(credit_card)
           xml.tag! 'CardNum', credit_card.number
           xml.tag! 'ExpDate', expdate(credit_card)
           xml.tag! 'NameOnCard', credit_card.name
           xml.tag! 'CVNum', credit_card.verification_value if credit_card.verification_value?
           
-          if [ 'switch', 'solo' ].include?(credit_card.type.to_s)
+          if requires_start_date_or_issue_number?(credit_card)
             xml.tag!('ExtData', 'Name' => 'CardStart', 'Value' => startdate(credit_card)) unless credit_card.start_month.blank? || credit_card.start_year.blank?
-            xml.tag!('ExtData', 'Name' => 'CardIssue', 'Value' => credit_card.issue_number) unless credit_card.issue_number.blank?
+            xml.tag!('ExtData', 'Name' => 'CardIssue', 'Value' => format(credit_card.issue_number, :two_digits)) unless credit_card.issue_number.blank?
           end
         end
       end
       
+      def credit_card_type(credit_card)
+        return '' if credit_card.type.blank?
+        
+        CARD_MAPPING[credit_card.type.to_sym]
+      end
+      
       def expdate(creditcard)
         year  = sprintf("%.4i", creditcard.year)
         month = sprintf("%.2i", creditcard.month)
@@ -89,8 +158,77 @@ module ActiveMerchant #:nodoc:
         "#{month}#{year}"
       end
       
-      def build_response(success, message, response, options = {})
-        Response.new(success, message, response, options)
+      def build_recurring_request(action, money, options)
+        unless RECURRING_ACTIONS.include?(action)
+          raise StandardError, "Invalid Recurring Profile Action: #{action}"
+        end
+
+        xml = Builder::XmlMarkup.new :indent => 2
+        xml.tag! 'RecurringProfiles' do
+          xml.tag! 'RecurringProfile' do
+            xml.tag! action.to_s.capitalize do
+              unless [:cancel, :inquiry].include?(action)
+                xml.tag! 'RPData' do
+                  xml.tag! 'Name', options[:name] unless options[:name].nil?
+                  xml.tag! 'TotalAmt', amount(money), 'Currency' => options[:currency] || currency(money)
+                  xml.tag! 'PayPeriod', get_pay_period(options)
+                  xml.tag! 'Term', options[:payments] unless options[:payments].nil?
+                  xml.tag! 'Comment', options[:comment] unless options[:comment].nil?
+                
+                
+                  if initial_tx = options[:initial_transaction]
+                    requires!(initial_tx, [:type, :authorization, :purchase])
+                    requires!(initial_tx, :amount) if initial_tx[:type] == :purchase
+                      
+                    xml.tag! 'OptionalTrans', TRANSACTIONS[initial_tx[:type]]
+                    xml.tag! 'OptionalTransAmt', amount(initial_tx[:amount]) unless initial_tx[:amount].blank?
+                  end
+                
+                  xml.tag! 'Start', format_rp_date(options[:starting_at] || Date.today + 1 )
+                  xml.tag! 'EMail', options[:email] unless options[:email].nil?
+                  
+                  billing_address = options[:billing_address] || options[:address]
+                  shipping_address = options[:shipping_address] || billing_address
+                  
+                  add_address(xml, 'BillTo', billing_address, options)
+                  add_address(xml, 'ShipTo', shipping_address, options)
+                end
+                xml.tag! 'Tender' do
+                  yield xml
+                end
+              end
+              if action != :add
+                xml.tag! "ProfileID", options[:profile_id]
+              end
+            end
+          end
+        end
+      end
+
+      def get_pay_period(options)
+        requires!(options, [:periodicity, :bimonthly, :monthly, :biweekly, :weekly, :yearly, :daily, :semimonthly, :quadweekly, :quarterly, :semiyearly])
+        case options[:periodicity]
+          when :weekly then 'Weekly'
+          when :biweekly then 'Bi-weekly'
+          when :semimonthly then 'Semi-monthly'
+          when :quadweekly then 'Every four weeks'
+          when :monthly then 'Monthly'
+          when :quarterly then 'Quarterly'
+          when :semiyearly then 'Semi-yearly'
+          when :yearly then 'Yearly'
+        end
+      end
+
+      def format_rp_date(time)
+        case time
+          when Time, Date then time.strftime("%m%d%Y")
+        else
+          time.to_s
+        end
+      end
+      
+      def build_response(success, message, response, options = {}) 
+        PayflowResponse.new(success, message, response, options)
       end
     end
   end