activemerchant 1.28.0 → 1.29.0

data.tar.gz.sig

@@ -1,3 +1,3 @@
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data/CHANGELOG

@@ -1,5 +1,41 @@
 = ActiveMerchant CHANGELOG
 
+== Version 1.29.0 (November 30, 2012)
+
+* Authorize.Net gateway: Support description and order_id for capture [ntalbott]
+* Add Mercury gateway [adr1anx, opendining]
+* Webmoney integration: Add gross, item_id, and amount accessors to notification [fr33z3]
+* Fix running tests under ActiveSupport 2.3.14 [ntalbott]
+* SagePay Form integration: Remove dependency on ActiveSupport's String#truncate [ntalbott]
+* Elavon gateway: Add support for the sales tax parameter [stevestmartin]
+* Add WebPay gateway [keikubo]
+* iTransact gateway: make void API consistent [frobcode]
+* Stripe gateway: Pass city in add_address [npverni]
+* Paypal gateway: Add option to change the outstanding balance of a recurring billing profile [mattwhite]
+* Mercury gateway: Fix authorizations API [ntalbott]
+* Mercury gateway: Support refund properly [ntalbott]
+* Braintree Blue gateway: Add support for the recurring flag [ntalbott]
+* Add HDFC gateway [ntalbott]
+* HDFC gateway: Add more supported currencies [ntalbott]
+* HDFC gateway: Add support for passing ECI value [ntalbott]
+* HDFC gateway: Allow setting test mode via options [ntalbott]
+* HDFC gateway: Pass phone number in UDF3 [ntalbott]
+* HDFC gateway: Fix unescaped '&' entity in XML [ntalbott]
+* HDFC gateway: More robust entity fixing [ntalbott]
+* Add A1Agregator integration [england]
+* Refactored handling of #test? and @options [ntalbott]
+* Realex gateway: Realex gateway: Fix billing address format [ntalbott]
+* Orbital gateway: handle custom AVS response codes [jonm-okc]
+* Orbital gateway: Fix infinite connection retry [jonm-okc, ntalbott]
+* PayPal integration: Add support for MassPay IPN notifications [damonmorgan]
+* Orbital gateway: Fix status of void result [jonm-okc]
+* Add Redsys gateway [samlown]
+* Cybersource gateway: Add support for subscription credit [fabiokr]
+* Use Thor for generators [ntalbott]
+* Psigate gateway: Add void support [samuelreh]
+* Add Liqpay integration [beorc]
+* Paypal Express gateway: Add shipping accessor to response [v-fedorov]
+
 == Version 1.28.0 (August 10, 2012)
 
 * PayPal Express: support non standard locale codes [Soleone]

data/CONTRIBUTORS

@@ -345,3 +345,11 @@ Paxum integration (July 2012)
 Balanced gateway (July 2012)
 
 * Marshall Jones (mjallday)
+
+A1Agregator (November 2012)
+
+* Roman Ivanilov (england)
+
+Liqpay integration (November 2012)
+
+* beorc

data/README.md

@@ -105,6 +105,7 @@ The [ActiveMerchant Wiki](http://github.com/Shopify/active_merchant/wikis) conta
 * [Federated Canada](http://www.federatedcanada.com/) - CA
 * [FirstPay](http://www.first-pay.com) - US
 * [Garanti Sanal POS](https://ccpos.garanti.com.tr/ccRaporlar/garanti/ccReports) - US, TR
+* [HDFC](http://www.hdfcbank.com/sme/sme-details/merchant-services/guzh6m0i) - IN
 * [Inspire](http://www.inspiregateway.com) - US
 * [InstaPay](http://www.instapayllc.com) - US
 * [Iridium](http://www.iridiumcorp.co.uk/) - UK, ES
@@ -114,6 +115,7 @@ The [ActiveMerchant Wiki](http://github.com/Shopify/active_merchant/wikis) conta
 * [Litle](http://www.litle.com/) - US
 * [Merchant e-Solutions](http://merchante-solutions.com/) - US
 * [MerchantWare](http://merchantwarehouse.com/merchantware) - US
+* [Mercury](http://www.mercurypay.com) - US
 * [MasterCard Internet Gateway Service (MiGS)](http://mastercard.com/mastercardsps) - AU, AE, BD, BN, EG, HK, ID, IN, JO, KW, LB, LK, MU, MV, MY, NZ, OM, PH, QA, SA, SG, TT, VN
 * [Modern Payments](http://www.modpay.com) - US
 * [Moneris](http://www.moneris.com/) - CA
@@ -147,6 +149,7 @@ The [ActiveMerchant Wiki](http://github.com/Shopify/active_merchant/wikis) conta
 * [Quickpay](http://quickpay.dk/) - DK, SE
 * [Rabobank Nederland](http://www.rabobank.nl/) - NL
 * [Realex](http://www.realexpayments.com/) - IE, UK
+* [Redsys](http://www.redsys.es) - ES
 * [SagePay](http://www.sagepay.com) - UK
 * [Sage Payment Solutions](http://www.sagepayments.com) - US, CA
 * [Sallie Mae](http://www.salliemae.com) - US
@@ -162,12 +165,14 @@ The [ActiveMerchant Wiki](http://github.com/Shopify/active_merchant/wikis) conta
 * [Verifi](http://www.verifi.com/) - US
 * [ViaKLIX](http://viaklix.com) - US
 * [Vindica](http://www.vindicia.com/) - US, CA, UK, AU, MX, BR, DE, KR, CN, HK
+* [WebPay](https://webpay.jp/) - JP
 * [Wirecard](http://www.wirecard.com) - DE
 * [WorldPay](http://www.worldpay.com) - AU, HK, UK, US
 
 ## Supported Offsite Payment Gateways
 
 * [2 Checkout](http://www.2checkout.com)
+* [A1Agregator](http://a1agregator.ru/) - RU
 * [Authorize.Net SIM](http://developer.authorize.net/api/sim/) - US
 * [Banca Sella GestPay](https://www.sella.it/banca/ecommerce/gestpay/gestpay.jsp)
 * [Chronopay](http://www.chronopay.com)

data/lib/active_merchant/billing/gateway.rb

@@ -125,11 +125,12 @@ module ActiveMerchant #:nodoc:
       # See the documentation for the gateway you will be using to make sure there are no other
       # required options.
       def initialize(options = {})
+        @options = options
       end
 
       # Are we running in test mode?
       def test?
-        Base.gateway_mode == :test
+        (@options[:test] || Base.test?)
       end
 
       private # :nodoc: all

data/lib/active_merchant/billing/gateways.rb

@@ -1,18 +1,17 @@
 module ActiveMerchant
   module Billing
     autoload :Gateway, 'active_merchant/billing/gateway'
-        
-    Dir[File.dirname(__FILE__) + '/gateways/**/*.rb'].each do |f|      
-      
-      # Get camelized class name 
+
+    Dir[File.dirname(__FILE__) + '/gateways/**/*.rb'].each do |f|
+      # Get camelized class name
       filename = File.basename(f, '.rb')
       # Add _gateway suffix
       gateway_name = filename + '_gateway'
       # Camelize the string to get the class name
-      gateway_class = gateway_name.camelize      
-      
+      gateway_class = gateway_name.camelize
+
       # Register for autoloading
-      autoload gateway_class, f      
+      autoload gateway_class, f
     end
   end
 end

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

@@ -72,7 +72,6 @@ module ActiveMerchant #:nodoc:
       #   Otherwise, perform transactions against the production server.
       def initialize(options = {})
         requires!(options, :login, :password)
-        @options = options
         super
       end
 
@@ -122,6 +121,7 @@ module ActiveMerchant #:nodoc:
       def capture(money, authorization, options = {})
         post = {:trans_id => authorization}
         add_customer_data(post, options)
+        add_invoice(post, options)
         commit('PRIOR_AUTH_CAPTURE', money, post)
       end
 
@@ -268,7 +268,8 @@ module ActiveMerchant #:nodoc:
         url = test? ? self.test_url : self.live_url
         data = ssl_post url, post_data(action, parameters)
 
-        response = parse(data)
+        response          = parse(data)
+        response[:action] = action
 
         message = message_from(response)
 

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

@@ -2,23 +2,23 @@
 module ActiveMerchant #:nodoc:
   module Billing #:nodoc:
     # ==== Customer Information Manager (CIM)
-    # 
+    #
     # The Authorize.Net Customer Information Manager (CIM) is an optional additional service that allows you to store sensitive payment information on
-    # Authorize.Net's servers, simplifying payments for returning customers and recurring transactions. It can also help with Payment Card Industry (PCI) 
+    # Authorize.Net's servers, simplifying payments for returning customers and recurring transactions. It can also help with Payment Card Industry (PCI)
     # Data Security Standard compliance, since customer data is no longer stored locally.
-    # 
+    #
     # To use the AuthorizeNetCimGateway CIM must be enabled for your account.
-    # 
+    #
     # Information about CIM is available on the {Authorize.Net website}[http://www.authorize.net/solutions/merchantsolutions/merchantservices/cim/].
     # Information about the CIM API is available at the {Authorize.Net Integration Center}[http://developer.authorize.net/]
-    # 
+    #
     # ==== Login and Password
-    # 
-    # The login and password are not the username and password you use to 
-    # login to the Authorize.Net Merchant Interface. Instead, you will 
-    # use the API Login ID as the login and Transaction Key as the 
+    #
+    # The login and password are not the username and password you use to
+    # login to the Authorize.Net Merchant Interface. Instead, you will
+    # use the API Login ID as the login and Transaction Key as the
     # password.
-    # 
+    #
     # ==== How to Get Your API Login ID and Transaction Key
     #
     # 1. Log into the Merchant Interface
@@ -29,7 +29,7 @@ module ActiveMerchant #:nodoc:
     class AuthorizeNetCimGateway < Gateway
       self.test_url = 'https://apitest.authorize.net/xml/v1/request.api'
       self.live_url = 'https://api.authorize.net/xml/v1/request.api'
-      
+
       AUTHORIZE_NET_CIM_NAMESPACE = 'AnetApi/xml/v1/schema/AnetApiSchema.xsd'
 
       CIM_ACTIONS = {
@@ -49,7 +49,7 @@ module ActiveMerchant #:nodoc:
         :create_customer_profile_transaction => 'createCustomerProfileTransaction',
         :validate_customer_payment_profile => 'validateCustomerPaymentProfile'
       }
-      
+
       CIM_TRANSACTION_TYPES = {
         :auth_capture => 'profileTransAuthCapture',
         :auth_only => 'profileTransAuthOnly',
@@ -65,24 +65,24 @@ module ActiveMerchant #:nodoc:
         :live => 'liveMode',
         :old => 'oldLiveMode'
       }
-      
+
       BANK_ACCOUNT_TYPES = {
         :checking => 'checking',
         :savings => 'savings',
         :business_checking => 'businessChecking'
       }
-      
+
       ECHECK_TYPES = {
         :ccd => 'CCD',
         :ppd => 'PPD',
         :web => 'WEB'
       }
-      
+
       self.homepage_url = 'http://www.authorize.net/'
       self.display_name = 'Authorize.Net CIM'
       self.supported_countries = ['US']
       self.supported_cardtypes = [:visa, :master, :american_express, :discover]
-    
+
       # Creates a new AuthorizeNetCimGateway
       #
       # The gateway requires that a valid API Login ID and Transaction Key be passed
@@ -92,26 +92,25 @@ module ActiveMerchant #:nodoc:
       #
       # * <tt>:login</tt> -- The Authorize.Net API Login ID (REQUIRED)
       # * <tt>:password</tt> -- The Authorize.Net Transaction Key. (REQUIRED)
-      # * <tt>:test</tt> -- +true+ or +false+. If true, perform transactions against the test server. 
+      # * <tt>:test</tt> -- +true+ or +false+. If true, perform transactions against the test server.
       # * <tt>:delimiter</tt> -- The delimiter used in the direct response.  Default is ',' (comma).
       #   Otherwise, perform transactions against the production server.
       def initialize(options = {})
         requires!(options, :login, :password)
-        @options = options
         super
       end
 
       # Creates a new customer profile along with any customer payment profiles and customer shipping addresses
       # for the customer profile.
-      # 
-      # Returns a Response with the Customer Profile ID of the new customer profile in the authorization field. 
-      # It is *CRITICAL* that you save this ID. There is no way to retrieve this through the API. You will not 
+      #
+      # Returns a Response with the Customer Profile ID of the new customer profile in the authorization field.
+      # It is *CRITICAL* that you save this ID. There is no way to retrieve this through the API. You will not
       # be able to create another Customer Profile with the same information.
       #
-      # 
+      #
       #
       # ==== Options
-      # 
+      #
       # * <tt>:profile</tt> -- A hash containing at least one of the CONDITIONAL profile options below (REQUIRED)
       #
       # ==== Profile
@@ -129,7 +128,7 @@ module ActiveMerchant #:nodoc:
         requires!(options[:profile], :email) unless options[:profile][:merchant_customer_id] || options[:profile][:description]
         requires!(options[:profile], :description) unless options[:profile][:email] || options[:profile][:merchant_customer_id]
         requires!(options[:profile], :merchant_customer_id) unless options[:profile][:description] || options[:profile][:email]
-          
+
         request = build_request(:create_customer_profile, options)
         commit(:create_customer_profile, request)
       end
@@ -148,7 +147,7 @@ module ActiveMerchant #:nodoc:
         requires!(options, :customer_profile_id)
         requires!(options, :payment_profile)
         requires!(options[:payment_profile], :payment)
-        
+
         request = build_request(:create_customer_payment_profile, options)
         commit(:create_customer_payment_profile, request)
       end
@@ -162,7 +161,7 @@ module ActiveMerchant #:nodoc:
       def create_customer_shipping_address(options)
         requires!(options, :customer_profile_id)
         requires!(options, :address)
-        
+
         request = build_request(:create_customer_shipping_address, options)
         commit(:create_customer_shipping_address, request)
       end
@@ -228,9 +227,9 @@ module ActiveMerchant #:nodoc:
 
       # Retrieve a customer payment profile for an existing customer profile.
       #
-      # Returns a Response whose params hash contains all the payment profile information. Sensitive information such as credit card 
+      # Returns a Response whose params hash contains all the payment profile information. Sensitive information such as credit card
       # numbers will be masked.
-      # 
+      #
       # ==== Options
       #
       # * <tt>:customer_profile_id</tt> -- The Customer Profile ID of the customer with the payment profile to be retrieved. (REQUIRED)
@@ -245,8 +244,8 @@ module ActiveMerchant #:nodoc:
 
       # Retrieve a customer shipping address for an existing customer profile.
       #
-      # Returns a Response whose params hash contains all the shipping address information. 
-      # 
+      # Returns a Response whose params hash contains all the shipping address information.
+      #
       # ==== Options
       #
       # * <tt>:customer_profile_id</tt> -- The Customer Profile ID of the customer with the payment profile to be retrieved. (REQUIRED)
@@ -259,16 +258,16 @@ module ActiveMerchant #:nodoc:
         commit(:get_customer_shipping_address, request)
       end
 
-      # Updates an existing customer profile. 
-      # 
-      # Warning: if you do not provide a parameter in the <tt>:payment_profile</tt> hash, it is automatically set to nil at 
-      # Authorize.Net. You will most likely want to first get the profile hash using get_customer_profile and then only change the 
+      # Updates an existing customer profile.
+      #
+      # Warning: if you do not provide a parameter in the <tt>:payment_profile</tt> hash, it is automatically set to nil at
+      # Authorize.Net. You will most likely want to first get the profile hash using get_customer_profile and then only change the
       # elements you wish to change.
       #
       # ==== Options
       #
       # * <tt>:profile</tt> -- A hash containing the values the Customer Profile should be updated to. (REQUIRED)
-      # 
+      #
       # ==== Profile
       #
       # * <tt>:customer_profile_id</tt> -- The Customer Profile ID of the customer profile to update. (REQUIRED)
@@ -281,8 +280,8 @@ module ActiveMerchant #:nodoc:
       end
 
       # Updates a customer payment profile for an existing customer profile.
-      # 
-      # Warning: if you do not provide a parameter in the <tt>:payment_profile</tt> hash, it is automatically set to nil at 
+      #
+      # Warning: if you do not provide a parameter in the <tt>:payment_profile</tt> hash, it is automatically set to nil at
       # Authorize.Net. You will most likely want to first get the profile hash using get_customer_payment_profile and then only
       # change the elements you wish to change.
       #
@@ -290,7 +289,7 @@ module ActiveMerchant #:nodoc:
       #
       # * <tt>:customer_profile_id</tt> -- The Customer Profile ID of the customer with the payment profile to be updated. (REQUIRED)
       # * <tt>:payment_profile</tt> -- A hash containing the values the Customer Payment Profile should be updated to. (REQUIRED)
-      # 
+      #
       # ==== Payment Profile
       #
       # * <tt>:customer_payment_profile_id</tt> -- The Customer Payment Profile ID of the Customer Payment Profile to update. (REQUIRED)
@@ -303,8 +302,8 @@ module ActiveMerchant #:nodoc:
       end
 
       # Updates a customer shipping address for an existing customer profile.
-      # 
-      # Warning: if you do not provide a parameter in the <tt>:address</tt> hash, it is automatically set to nil at 
+      #
+      # Warning: if you do not provide a parameter in the <tt>:address</tt> hash, it is automatically set to nil at
       # Authorize.Net. You will most likely want to first get the profile hash using get_customer_shipping_address and then only
       # change the elements you wish to change.
       #
@@ -312,7 +311,7 @@ module ActiveMerchant #:nodoc:
       #
       # * <tt>:customer_profile_id</tt> -- The Customer Profile ID of the customer with the payment profile to be updated. (REQUIRED)
       # * <tt>:address</tt> -- A hash containing the values the Customer Shipping Address should be updated to. (REQUIRED)
-      # 
+      #
       # ==== Address
       #
       # * <tt>:customer_address_id</tt> -- The Customer Address ID of the Customer Payment Profile to update. (REQUIRED)
@@ -327,7 +326,7 @@ module ActiveMerchant #:nodoc:
       # Creates a new payment transaction from an existing customer profile
       #
       # This is what is used to charge a customer whose information you have stored in a Customer Profile.
-      # 
+      #
       # Returns a Response object that contains the result of the transaction in <tt>params['direct_response']</tt>
       #
       # ==== Options
@@ -471,7 +470,7 @@ module ActiveMerchant #:nodoc:
       def expdate(credit_card)
         sprintf('%04d-%02d', credit_card.year, credit_card.month)
       end
-      
+
       def build_request(action, options = {})
         unless CIM_ACTIONS.include?(action)
           raise StandardError, "Invalid Customer Information Manager Action: #{action}"
@@ -496,7 +495,7 @@ module ActiveMerchant #:nodoc:
           xml.tag!('transactionKey', @options[:password])
         end
       end
-      
+
       def build_create_customer_profile_request(xml, options)
         add_profile(xml, options[:profile])
 
@@ -507,29 +506,29 @@ module ActiveMerchant #:nodoc:
             add_payment_profile(xml, options[:payment_profile])
           end
         end
-        
+
         xml.target!
       end
 
       def build_create_customer_payment_profile_request(xml, options)
         xml.tag!('customerProfileId', options[:customer_profile_id])
-        
+
         xml.tag!('paymentProfile') do
           add_payment_profile(xml, options[:payment_profile])
         end
-        
+
         xml.tag!('validationMode', CIM_VALIDATION_MODES[options[:validation_mode]]) if options[:validation_mode]
 
         xml.target!
       end
-      
+
       def build_create_customer_shipping_address_request(xml, options)
         xml.tag!('customerProfileId', options[:customer_profile_id])
-        
+
         xml.tag!('address') do
           add_address(xml, options[:address])
         end
-        
+
         xml.target!
       end
 
@@ -572,8 +571,8 @@ module ActiveMerchant #:nodoc:
       end
 
       def build_update_customer_profile_request(xml, options)
-        add_profile(xml, options[:profile], true) 
-        
+        add_profile(xml, options[:profile], true)
+
         xml.target!
       end
 
@@ -581,11 +580,11 @@ module ActiveMerchant #:nodoc:
         xml.tag!('customerProfileId', options[:customer_profile_id])
 
         xml.tag!('paymentProfile') do
-          add_payment_profile(xml, options[:payment_profile]) 
+          add_payment_profile(xml, options[:payment_profile])
         end
 
         xml.tag!('validationMode', CIM_VALIDATION_MODES[options[:validation_mode]]) if options[:validation_mode]
-		
+
         xml.target!
       end
 
@@ -593,7 +592,7 @@ module ActiveMerchant #:nodoc:
         xml.tag!('customerProfileId', options[:customer_profile_id])
 
         xml.tag!('address') do
-          add_address(xml, options[:address]) 
+          add_address(xml, options[:address])
         end
 
         xml.target!
@@ -602,10 +601,10 @@ module ActiveMerchant #:nodoc:
       def build_create_customer_profile_transaction_request(xml, options)
         add_transaction(xml, options[:transaction])
         xml.tag!('extraOptions', "x_test_request=TRUE") if @options[:test]
-        
+
         xml.target!
       end
-      
+
       def build_validate_customer_payment_profile_request(xml, options)
         xml.tag!('customerProfileId', options[:customer_profile_id])
         xml.tag!('customerPaymentProfileId', options[:customer_payment_profile_id])
@@ -637,12 +636,12 @@ module ActiveMerchant #:nodoc:
           end
         end
       end
-      
+
       def add_transaction(xml, transaction)
         unless CIM_TRANSACTION_TYPES.include?(transaction[:type])
           raise StandardError, "Invalid Customer Information Manager Transaction Type: #{transaction[:type]}"
         end
-        
+
         xml.tag!('transaction') do
           xml.tag!(CIM_TRANSACTION_TYPES[transaction[:type]]) do
             # The amount to be billed to the customer
@@ -653,7 +652,7 @@ module ActiveMerchant #:nodoc:
                 tag_unless_blank(xml,'customerShippingAddressId', transaction[:customer_shipping_address_id])
                 xml.tag!('transId', transaction[:trans_id])
               when :refund
-                #TODO - add lineItems and extraOptions fields 
+                #TODO - add lineItems and extraOptions fields
                 xml.tag!('amount', transaction[:amount])
                 tag_unless_blank(xml, 'customerProfileId', transaction[:customer_profile_id])
                 tag_unless_blank(xml, 'customerPaymentProfileId', transaction[:customer_payment_profile_id])
@@ -697,7 +696,7 @@ module ActiveMerchant #:nodoc:
           xml.tag!('description', duty[:description]) if duty[:description]
         end
       end
-      
+
       def add_shipping(xml, shipping)
         xml.tag!('shipping') do
           xml.tag!('amount', shipping[:amount]) if shipping[:amount]
@@ -713,7 +712,7 @@ module ActiveMerchant #:nodoc:
           xml.tag!('purchaseOrderNumber', order[:purchase_order_number]) if order[:purchase_order_number]
         end
       end
-      
+
       def add_payment_profiles(xml, payment_profiles)
         xml.tag!('paymentProfiles') do
           add_payment_profile(xml, payment_profiles)
@@ -732,7 +731,7 @@ module ActiveMerchant #:nodoc:
             add_address(xml, payment_profile[:bill_to])
           end
         end
-        
+
         if payment_profile[:payment]
           xml.tag!('payment') do
             add_credit_card(xml, payment_profile[:payment][:credit_card]) if payment_profile[:payment].has_key?(:credit_card)
@@ -743,7 +742,7 @@ module ActiveMerchant #:nodoc:
             xml.tag!('taxId', payment_profile[:payment]) if payment_profile[:payment].has_key?(:tax_id)
           end
         end
-        
+
         xml.tag!('customerPaymentProfileId', payment_profile[:customer_payment_profile_id]) if payment_profile[:customer_payment_profile_id]
       end
 
@@ -765,7 +764,7 @@ module ActiveMerchant #:nodoc:
         xml.tag!('country', address[:country])
         xml.tag!('phoneNumber', address[:phone_number]) if address[:phone_number]
         xml.tag!('faxNumber', address[:fax_number]) if address[:fax_number]
-        
+
         xml.tag!('customerAddressId', address[:customer_address_id]) if address[:customer_address_id]
       end
 
@@ -786,14 +785,14 @@ module ActiveMerchant #:nodoc:
           xml.tag!('cardCode', credit_card.verification_value) if credit_card.verification_value?
         end
       end
-      
+
       # Adds customer’s bank account information
-      # Note: This element should only be included 
+      # Note: This element should only be included
       # when the payment method is bank account.
       def add_bank_account(xml, bank_account)
         raise StandardError, "Invalid Bank Account Type: #{bank_account[:account_type]}" unless BANK_ACCOUNT_TYPES.include?(bank_account[:account_type])
         raise StandardError, "Invalid eCheck Type: #{bank_account[:echeck_type]}" unless ECHECK_TYPES.include?(bank_account[:echeck_type])
-        
+
         xml.tag!('bankAccount') do
           # The type of bank account
           xml.tag!('accountType', BANK_ACCOUNT_TYPES[bank_account[:account_type]])
@@ -801,19 +800,19 @@ module ActiveMerchant #:nodoc:
           xml.tag!('routingNumber', bank_account[:routing_number])
           # The bank account number
           xml.tag!('accountNumber', bank_account[:account_number])
-          # The full name of the individual associated 
+          # The full name of the individual associated
           # with the bank account number
           xml.tag!('nameOnAccount', bank_account[:name_on_account])
           # The type of electronic check transaction
           xml.tag!('echeckType', ECHECK_TYPES[bank_account[:echeck_type]])
-          # The full name of the individual associated 
+          # The full name of the individual associated
           # with the bank account number (optional)
           xml.tag!('bankName', bank_account[:bank_name]) if bank_account[:bank_name]
         end
       end
-      
+
       # Adds customer’s driver's license information
-      # Note: This element is only required for 
+      # Note: This element is only required for
       # Wells Fargo SecureSource eCheck.Net merchants
       def add_drivers_license(xml, drivers_license)
         xml.tag!('driversLicense') do
@@ -827,11 +826,11 @@ module ActiveMerchant #:nodoc:
           xml.tag!('dateOfBirth', drivers_license[:date_of_birth])
         end
       end
-      
+
       def commit(action, request)
         url = test? ? test_url : live_url
         xml = ssl_post(url, request, "Content-Type" => "text/xml")
-        
+
         response_params = parse(action, xml)
 
         message = response_params['messages']['message']['text']
@@ -845,7 +844,7 @@ module ActiveMerchant #:nodoc:
           :authorization => transaction_id || response_params['customer_profile_id'] || (response_params['profile'] ? response_params['profile']['customer_profile_id'] : nil)
         )
       end
-      
+
       def tag_unless_blank(xml, tag_name, data)
         xml.tag!(tag_name, data) unless data.blank? || data.nil?
       end
@@ -906,7 +905,7 @@ module ActiveMerchant #:nodoc:
           }
         )
       end
-      
+
       def parse(action, xml)
         xml = REXML::Document.new(xml)
         root = REXML::XPath.first(xml, "//#{CIM_ACTIONS[action]}Response") ||
@@ -931,8 +930,8 @@ module ActiveMerchant #:nodoc:
                 response[key] = [response[key], value]
               end
             else
-              response[key] = parse_element(e) 
-            end 
+              response[key] = parse_element(e)
+            end
           }
         else
           response = node.text