activemerchant 1.79.2 → 1.80.0

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

@@ -179,28 +179,28 @@ module ActiveMerchant
         add_auth(post)
         post.merge!('order.type' => TRANSACTIONS[action])
 
-        request = post.map { |k, v| "#{k}=#{CGI.escape(v.to_s)}" }.join("&")
+        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
+          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"))
+        success = (params[:summary_code] ? (params[:summary_code] == '0') : (params[:response_code] == '00'))
 
         Response.new(success, message, params,
-          :test => (@options[:merchant].to_s == "TEST"),
+          :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?)
+        return Response.new(false, 'Invalid credentials', {}, :test => test?)
       rescue ActiveMerchant::ClientCertificateError
-        return Response.new(false, "Invalid certificate", {}, :test => test?)
+        return Response.new(false, 'Invalid certificate', {}, :test => test?)
       end
     end
   end

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

@@ -113,7 +113,7 @@ module ActiveMerchant #:nodoc:
       end
 
       def add_invoice(post, options)
-        post[:description] = options[:description] || "Active Merchant Purchase"
+        post[:description] = options[:description] || 'Active Merchant Purchase'
       end
 
       def add_capture(post, options)
@@ -148,8 +148,8 @@ module ActiveMerchant #:nodoc:
 
       def headers(params = {})
         result = {
-          "Content-Type" => "application/json",
-          "Authorization" => "Basic #{Base64.strict_encode64(options[:api_key] + ':').strip}"
+          'Content-Type' => 'application/json',
+          'Authorization' => "Basic #{Base64.strict_encode64(options[:api_key] + ':').strip}"
         }
 
         result['X-Partner-Key'] = params[:partner_key] if params[:partner_key]
@@ -167,9 +167,9 @@ module ActiveMerchant #:nodoc:
           body = parse(e.response.body)
         end
 
-        if body["response"]
+        if body['response']
           success_response(body)
-        elsif body["error"]
+        elsif body['error']
           error_response(body)
         end
 
@@ -178,7 +178,7 @@ module ActiveMerchant #:nodoc:
       end
 
       def success_response(body)
-        response = body["response"]
+        response = body['response']
         Response.new(
           true,
           response['status_message'],
@@ -199,7 +199,7 @@ module ActiveMerchant #:nodoc:
       end
 
       def unparsable_response(raw_response)
-        message = "Invalid JSON response received from Pin Payments. Please contact support@pin.net.au if you continue to receive this message."
+        message = 'Invalid JSON response received from Pin Payments. Please contact support@pin.net.au if you continue to receive this message.'
         message += " (The raw response returned by the API was #{raw_response.inspect})"
         return Response.new(false, message)
       end

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

@@ -3,80 +3,80 @@ module ActiveMerchant
     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 ]
+        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"
+        '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",
+        '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"
+        '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 = {
@@ -273,8 +273,8 @@ module ActiveMerchant
       end
 
       def expdate(creditcard)
-        year  = sprintf("%.4i", creditcard.year)
-        month = sprintf("%.2i", creditcard.month)
+        year  = sprintf('%.4i', creditcard.year)
+        month = sprintf('%.2i', creditcard.month)
 
         "#{month}/#{year[-2..-1]}"
       end

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

@@ -15,122 +15,122 @@ module ActiveMerchant #:nodoc:
       self.display_name = 'ProPay'
 
       STATUS_RESPONSE_CODES = {
-        "00" => "Success",
-        "20" => "Invalid username",
-        "21" => "Invalid transType",
-        "22" => "Invalid Currency Code",
-        "23" => "Invalid accountType",
-        "24" => "Invalid sourceEmail",
-        "25" => "Invalid firstName",
-        "26" => "Invalid mInitial",
-        "27" => "Invalid lastName",
-        "28" => "Invalid billAddr",
-        "29" => "Invalid aptNum",
-        "30" => "Invalid city",
-        "31" => "Invalid state",
-        "32" => "Invalid billZip",
-        "33" => "Invalid mailAddr",
-        "34" => "Invalid mailApt",
-        "35" => "Invalid mailCity",
-        "36" => "Invalid mailState",
-        "37" => "Invalid mailZip",
-        "38" => "Invalid dayPhone",
-        "39" => "Invalid evenPhone",
-        "40" => "Invalid ssn",
-        "41" => "Invalid dob",
-        "42" => "Invalid recEmail",
-        "43" => "Invalid knownAccount",
-        "44" => "Invalid amount",
-        "45" => "Invalid invNum",
-        "46" => "Invalid rtNum",
-        "47" => "Invalid accntNum",
-        "48" => "Invalid ccNum",
-        "49" => "Invalid expDate",
-        "50" => "Invalid cvv2",
-        "51" => "Invalid transNum and/or Unable to act perform actions on transNum due to funding",
-        "52" => "Invalid splitNum",
-        "53" => "A ProPay account with this email address already exists AND/OR User has no account number",
-        "54" => "A ProPay account with this social security number already exists",
-        "55" => "The email address provided does not correspond to a ProPay account.",
-        "56" => "Recipient’s email address shouldn’t have a ProPay account and does",
-        "57" => "Cannot settle transaction because it already expired",
-        "58" => "Credit card declined",
-        "59" => "Invalid Credential or IP address not allowed",
-        "60" => "Credit card authorization timed out; retry at a later time",
-        "61" => "Amount exceeds single transaction limit",
-        "62" => "Amount exceeds monthly volume limit",
-        "63" => "Insufficient funds in account",
-        "64" => "Over credit card use limit",
-        "65" => "Miscellaneous error",
-        "66" => "Denied a ProPay account",
-        "67" => "Unauthorized service requested",
-        "68" => "Account not affiliated",
-        "69" => "Duplicate invoice number (The same card was charged for the same amount with the same invoice number (including blank invoices) in a 1 minute period. Details about the original transaction are included whenever a 69 response is returned. These details include a repeat of the auth code, the original AVS response, and the original CVV response.)",
-        "70" => "Duplicate external ID",
-        "71" => "Account previously set up, but problem affiliating it with partner",
-        "72" => "The ProPay Account has already been upgraded to a Premium Account",
-        "73" => "Invalid Destination Account",
-        "74" => "Account or Trans Error",
-        "75" => "Money already pulled",
-        "76" => "Not Premium (used only for push/pull transactions)",
-        "77" => "Empty results",
-        "78" => "Invalid Authentication",
-        "79" => "Generic account status error",
-        "80" => "Invalid Password",
-        "81" => "Account Expired",
-        "82" => "InvalidUserID",
-        "83" => "BatchTransCountError",
-        "84" => "InvalidBeginDate",
-        "85" => "InvalidEndDate",
-        "86" => "InvalidExternalID",
-        "87" => "DuplicateUserID",
-        "88" => "Invalid track 1",
-        "89" => "Invalid track 2",
-        "90" => "Transaction already refunded",
-        "91" => "Duplicate Batch ID"
+        '00' => 'Success',
+        '20' => 'Invalid username',
+        '21' => 'Invalid transType',
+        '22' => 'Invalid Currency Code',
+        '23' => 'Invalid accountType',
+        '24' => 'Invalid sourceEmail',
+        '25' => 'Invalid firstName',
+        '26' => 'Invalid mInitial',
+        '27' => 'Invalid lastName',
+        '28' => 'Invalid billAddr',
+        '29' => 'Invalid aptNum',
+        '30' => 'Invalid city',
+        '31' => 'Invalid state',
+        '32' => 'Invalid billZip',
+        '33' => 'Invalid mailAddr',
+        '34' => 'Invalid mailApt',
+        '35' => 'Invalid mailCity',
+        '36' => 'Invalid mailState',
+        '37' => 'Invalid mailZip',
+        '38' => 'Invalid dayPhone',
+        '39' => 'Invalid evenPhone',
+        '40' => 'Invalid ssn',
+        '41' => 'Invalid dob',
+        '42' => 'Invalid recEmail',
+        '43' => 'Invalid knownAccount',
+        '44' => 'Invalid amount',
+        '45' => 'Invalid invNum',
+        '46' => 'Invalid rtNum',
+        '47' => 'Invalid accntNum',
+        '48' => 'Invalid ccNum',
+        '49' => 'Invalid expDate',
+        '50' => 'Invalid cvv2',
+        '51' => 'Invalid transNum and/or Unable to act perform actions on transNum due to funding',
+        '52' => 'Invalid splitNum',
+        '53' => 'A ProPay account with this email address already exists AND/OR User has no account number',
+        '54' => 'A ProPay account with this social security number already exists',
+        '55' => 'The email address provided does not correspond to a ProPay account.',
+        '56' => 'Recipient’s email address shouldn’t have a ProPay account and does',
+        '57' => 'Cannot settle transaction because it already expired',
+        '58' => 'Credit card declined',
+        '59' => 'Invalid Credential or IP address not allowed',
+        '60' => 'Credit card authorization timed out; retry at a later time',
+        '61' => 'Amount exceeds single transaction limit',
+        '62' => 'Amount exceeds monthly volume limit',
+        '63' => 'Insufficient funds in account',
+        '64' => 'Over credit card use limit',
+        '65' => 'Miscellaneous error',
+        '66' => 'Denied a ProPay account',
+        '67' => 'Unauthorized service requested',
+        '68' => 'Account not affiliated',
+        '69' => 'Duplicate invoice number (The same card was charged for the same amount with the same invoice number (including blank invoices) in a 1 minute period. Details about the original transaction are included whenever a 69 response is returned. These details include a repeat of the auth code, the original AVS response, and the original CVV response.)',
+        '70' => 'Duplicate external ID',
+        '71' => 'Account previously set up, but problem affiliating it with partner',
+        '72' => 'The ProPay Account has already been upgraded to a Premium Account',
+        '73' => 'Invalid Destination Account',
+        '74' => 'Account or Trans Error',
+        '75' => 'Money already pulled',
+        '76' => 'Not Premium (used only for push/pull transactions)',
+        '77' => 'Empty results',
+        '78' => 'Invalid Authentication',
+        '79' => 'Generic account status error',
+        '80' => 'Invalid Password',
+        '81' => 'Account Expired',
+        '82' => 'InvalidUserID',
+        '83' => 'BatchTransCountError',
+        '84' => 'InvalidBeginDate',
+        '85' => 'InvalidEndDate',
+        '86' => 'InvalidExternalID',
+        '87' => 'DuplicateUserID',
+        '88' => 'Invalid track 1',
+        '89' => 'Invalid track 2',
+        '90' => 'Transaction already refunded',
+        '91' => 'Duplicate Batch ID'
       }
 
       TRANSACTION_RESPONSE_CODES = {
-        "00" => "Success",
-        "1" => "Transaction blocked by issuer",
-        "4" => "Pick up card and deny transaction",
-        "5" => "Problem with the account",
-        "6" => "Customer requested stop to recurring payment",
-        "7" => "Customer requested stop to all recurring payments",
-        "8" => "Honor with ID only",
-        "9" => "Unpaid items on customer account",
-        "12" => "Invalid transaction",
-        "13" => "Amount Error",
-        "14" => "Invalid card number",
-        "15" => "No such issuer. Could not route transaction",
-        "16" => "Refund error",
-        "17" => "Over limit",
-        "19" => "Reenter transaction or the merchant account may be boarded incorrectly",
-        "25" => "Invalid terminal 41 Lost card",
-        "43" => "Stolen card",
-        "51" => "Insufficient funds",
-        "52" => "No such account",
-        "54" => "Expired card",
-        "55" => "Incorrect PIN",
-        "57" => "Bank does not allow this type of purchase",
-        "58" => "Credit card network does not allow this type of purchase for your merchant account.",
-        "61" => "Exceeds issuer withdrawal limit",
-        "62" => "Issuer does not allow this card to be charged for your business.",
-        "63" => "Security Violation",
-        "65" => "Activity limit exceeded",
-        "75" => "PIN tries exceeded",
-        "76" => "Unable to locate account",
-        "78" => "Account not recognized",
-        "80" => "Invalid Date",
-        "82" => "Invalid CVV2",
-        "83" => "Cannot verify the PIN",
-        "85" => "Service not supported for this card",
-        "93" => "Cannot complete transaction. Customer should call 800 number.",
-        "95" => "Misc Error Transaction failure",
-        "96" => "Issuer system malfunction or timeout.",
-        "97" => "Approved for a lesser amount. ProPay will not settle and consider this a decline.",
-        "98" => "Failure HV",
-        "99" => "Generic decline or unable to parse issuer response code"
+        '00' => 'Success',
+        '1' => 'Transaction blocked by issuer',
+        '4' => 'Pick up card and deny transaction',
+        '5' => 'Problem with the account',
+        '6' => 'Customer requested stop to recurring payment',
+        '7' => 'Customer requested stop to all recurring payments',
+        '8' => 'Honor with ID only',
+        '9' => 'Unpaid items on customer account',
+        '12' => 'Invalid transaction',
+        '13' => 'Amount Error',
+        '14' => 'Invalid card number',
+        '15' => 'No such issuer. Could not route transaction',
+        '16' => 'Refund error',
+        '17' => 'Over limit',
+        '19' => 'Reenter transaction or the merchant account may be boarded incorrectly',
+        '25' => 'Invalid terminal 41 Lost card',
+        '43' => 'Stolen card',
+        '51' => 'Insufficient funds',
+        '52' => 'No such account',
+        '54' => 'Expired card',
+        '55' => 'Incorrect PIN',
+        '57' => 'Bank does not allow this type of purchase',
+        '58' => 'Credit card network does not allow this type of purchase for your merchant account.',
+        '61' => 'Exceeds issuer withdrawal limit',
+        '62' => 'Issuer does not allow this card to be charged for your business.',
+        '63' => 'Security Violation',
+        '65' => 'Activity limit exceeded',
+        '75' => 'PIN tries exceeded',
+        '76' => 'Unable to locate account',
+        '78' => 'Account not recognized',
+        '80' => 'Invalid Date',
+        '82' => 'Invalid CVV2',
+        '83' => 'Cannot verify the PIN',
+        '85' => 'Service not supported for this card',
+        '93' => 'Cannot complete transaction. Customer should call 800 number.',
+        '95' => 'Misc Error Transaction failure',
+        '96' => 'Issuer system malfunction or timeout.',
+        '97' => 'Approved for a lesser amount. ProPay will not settle and consider this a decline.',
+        '98' => 'Failure HV',
+        '99' => 'Generic decline or unable to parse issuer response code'
       }
 
       def initialize(options={})
@@ -145,7 +145,7 @@ module ActiveMerchant #:nodoc:
           add_address(xml, options)
           add_account(xml, options)
           add_recurring(xml, options)
-          xml.transType "04"
+          xml.transType '04'
         end
 
         commit(request)
@@ -158,7 +158,7 @@ module ActiveMerchant #:nodoc:
           add_address(xml, options)
           add_account(xml, options)
           add_recurring(xml, options)
-          xml.transType "05"
+          xml.transType '05'
         end
 
         commit(request)
@@ -169,7 +169,7 @@ module ActiveMerchant #:nodoc:
           add_invoice(xml, money, options)
           add_account(xml, options)
           xml.transNum authorization
-          xml.transType "06"
+          xml.transType '06'
         end
 
         commit(request)
@@ -180,7 +180,7 @@ module ActiveMerchant #:nodoc:
           add_invoice(xml, money, options)
           add_account(xml, options)
           xml.transNum authorization
-          xml.transType "07"
+          xml.transType '07'
         end
 
         commit(request)
@@ -195,7 +195,7 @@ module ActiveMerchant #:nodoc:
           add_invoice(xml, money, options)
           add_payment(xml, payment, options)
           add_account(xml, options)
-          xml.transType "35"
+          xml.transType '35'
         end
 
         commit(request)
@@ -255,7 +255,7 @@ module ActiveMerchant #:nodoc:
       def parse(body)
         results  = {}
         xml = Nokogiri::XML(body)
-        resp = xml.xpath("//XMLResponse/XMLTrans")
+        resp = xml.xpath('//XMLResponse/XMLTrans')
         resp.children.each do |element|
           results[element.name.underscore.downcase.to_sym] = element.text
         end
@@ -279,11 +279,11 @@ module ActiveMerchant #:nodoc:
       end
 
       def success_from(response)
-        response[:status] == "00"
+        response[:status] == '00'
       end
 
       def message_from(response)
-        return "Success" if success_from(response)
+        return 'Success' if success_from(response)
         message = STATUS_RESPONSE_CODES[response[:status]]
         message += " - #{TRANSACTION_RESPONSE_CODES[response[:response_code]]}" if response[:response_code]
 
@@ -304,7 +304,7 @@ module ActiveMerchant #:nodoc:
         builder = Nokogiri::XML::Builder.new do |xml|
           xml.XMLRequest do
             xml.certStr @options[:cert_str]
-            xml.class_ "partner"
+            xml.class_ 'partner'
             xml.XMLTrans do
               yield(xml)
             end
@@ -319,7 +319,7 @@ module ActiveMerchant #:nodoc:
       camel_cased_word.to_s.gsub(/::/, '/').
         gsub(/([A-Z]+)([A-Z][a-z])/,'\1_\2').
         gsub(/([a-z\d])([A-Z])/,'\1_\2').
-        tr("-", "_").
+        tr('-', '_').
         downcase
     end
   end