activemerchant 1.68.0 → 1.69.0

checksums.yaml

@@ -1,7 +1,7 @@
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-  data.tar.gz: fb02cd941337c8fb5a2e2ae2626a25d967e86750
+  metadata.gz: 18a666ef1305439841f07f349cea750f02d7f40f
+  data.tar.gz: eb8b0cd504e5f154d2834126601b626dd316df89
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+  data.tar.gz: b6706229fd82c2be6f028f569987b724d284c6e32ed7b5ec79724035e628c9367233fb0576a13b8a3f37c1689d6e075090240c7724d2011e6ab0104f1e6050e1

data/CHANGELOG

@@ -2,6 +2,24 @@
 
 == HEAD
 
+== Version 1.69.0 (July 12, 2017)
+* WePay: Add payer_rbits and transaction_rbits optional fields [davidsantoso]
+* Adyen: Use Active Merchant standard order_id option for reference [jasonwebster] #2483
+* Correct calculation for three-exponent currencies [curiousepic] #2486
+* SagePay: Use VPSTxId from authorization for refunds [dtykocki] #2489
+* Payflow: Move PAYPAL-NVP header option to a class attribute on the payment gateway [deuxpi] #2492
+* Optimal Payments: Pass CVD indicator accurately [curiousepic] #2491
+* SagePay: Make Repeat purchase if payment is a past authorization [curiousepic] #2495
+* Netbanx: map response errorCodes onto standard error code [iirving] #2456
+* Netbanx: Update supported countries and cardtypes [iirving] #2456
+* Barclaycard Smartpay: Support 0- and 3-exponent currencies [curiousepic] #2498
+* CyberSource: Fix XSD schema validation issues [jasonwebster] #2497
+* WorldPay: Support three-decimal currencies [curiousepic] #2501
+* NMI: Add first and lastname to echeck transactions [dtykocki] #2499
+* PayFlow: Add optional email field [davidsantoso] #2505
+* Worldpay: Support Credit on CFT-enabled merchant IDs [curiousepic] #2503
+* FirstPay: Add processor_id field [davidsantoso] #2506
+
 == Version 1.68.0 (June 27, 2017)
 * Authorize.Net: Return failed response if forced refund settlement fails [bizla] #2476
 * Authorize.net: Concatenate address1 and address2 [dtykocki] #2479

data/lib/active_merchant/billing/gateway.rb

@@ -280,9 +280,9 @@ module ActiveMerchant #:nodoc:
           end
         elsif three_decimal_currency?(currency)
           if self.money_format == :cents
-            (amount.to_i * 10).to_s
+            amount.to_s
           else
-            sprintf("%.3f", amount.to_f)
+            sprintf("%.3f", (amount.to_f / 10))
           end
         end
       end

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

@@ -40,7 +40,7 @@ module ActiveMerchant #:nodoc:
       end
 
       def authorize(money, payment, options={})
-        requires!(options, :reference)
+        requires!(options, :order_id)
         post = init_post(options)
         add_invoice(post, money, options)
         add_payment(post, payment)
@@ -118,7 +118,7 @@ module ActiveMerchant #:nodoc:
           value: amount(money),
           currency: options[:currency] || currency(money)
         }
-        post[:reference] = options[:reference]
+        post[:reference] = options[:order_id]
         post[:amount] = amount
       end
 
@@ -145,7 +145,7 @@ module ActiveMerchant #:nodoc:
 
       def add_references(post, authorization, options = {})
         post[:originalReference] = authorization
-        post[:reference] = options[:reference]
+        post[:reference] = options[:order_id]
       end
 
       def parse(body)

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

@@ -6,6 +6,7 @@ module ActiveMerchant #:nodoc:
 
       self.supported_countries = ['AL', 'AD', 'AM', 'AT', 'AZ', 'BY', 'BE', 'BA', 'BG', 'HR', 'CY', 'CZ', 'DK', 'EE', 'FI', 'FR', 'GE', 'DE', 'GR', 'HU', 'IS', 'IE', 'IT', 'KZ', 'LV', 'LI', 'LT', 'LU', 'MK', 'MT', 'MD', 'MC', 'ME', 'NL', 'NO', 'PL', 'PT', 'RO', 'RU', 'SM', 'RS', 'SK', 'SI', 'ES', 'SE', 'CH', 'TR', 'UA', 'GB', 'VA']
       self.default_currency = 'EUR'
+      self.currencies_with_three_decimal_places = %w(BHD KWD OMR RSD TND)
       self.money_format = :cents
       self.supported_cardtypes = [:visa, :master, :american_express, :discover, :diners_club, :jcb, :dankort, :maestro]
 
@@ -238,9 +239,10 @@ module ActiveMerchant #:nodoc:
       end
 
       def amount_hash(money, currency)
+        currency = currency || currency(money)
         hash = {}
-        hash[:currency] = currency || currency(money)
-        hash[:value]    = amount(money) if money
+        hash[:currency] = currency
+        hash[:value]    = localized_amount(money, currency) if money
         hash
       end
 

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

@@ -258,6 +258,7 @@ module ActiveMerchant #:nodoc:
         add_decision_manager_fields(xml, options)
         add_mdd_fields(xml, options)
         add_auth_service(xml, creditcard_or_reference, options)
+        add_payment_network_token(xml) if network_tokenization?(creditcard_or_reference)
         add_business_rules_data(xml, creditcard_or_reference, options)
         xml.target!
       end
@@ -293,6 +294,7 @@ module ActiveMerchant #:nodoc:
           add_check_service(xml)
         else
           add_purchase_service(xml, payment_method_or_reference, options)
+          add_payment_network_token(xml) if network_tokenization?(payment_method_or_reference)
           add_business_rules_data(xml, payment_method_or_reference, options) unless options[:pinless_debit_card]
         end
         xml.target!
@@ -355,6 +357,7 @@ module ActiveMerchant #:nodoc:
             add_check_service(xml, options)
           else
             add_purchase_service(xml, payment_method, options)
+            add_payment_network_token(xml) if network_tokenization?(payment_method)
           end
         end
         add_subscription_create_service(xml, options)
@@ -471,6 +474,8 @@ module ActiveMerchant #:nodoc:
       end
 
       def add_decision_manager_fields(xml, options)
+        return unless options[:decision_manager_enabled]
+
         xml.tag! 'decisionManager' do
           xml.tag! 'enabled', options[:decision_manager_enabled] if options[:decision_manager_enabled]
           xml.tag! 'profile', options[:decision_manager_profile] if options[:decision_manager_profile]
@@ -478,6 +483,8 @@ module ActiveMerchant #:nodoc:
       end
 
       def add_mdd_fields(xml, options)
+        return unless options.keys.any? { |key| key.to_s.start_with?("mdd_field") }
+
         xml.tag! 'merchantDefinedData' do
           (1..100).each do |each|
             key = "mdd_field_#{each}".to_sym
@@ -503,7 +510,7 @@ module ActiveMerchant #:nodoc:
 
       def add_auth_service(xml, payment_method, options)
         if network_tokenization?(payment_method)
-          add_network_tokenization(xml, payment_method, options)
+          add_auth_network_tokenization(xml, payment_method, options)
         else
           xml.tag! 'ccAuthService', {'run' => 'true'}
         end
@@ -513,7 +520,7 @@ module ActiveMerchant #:nodoc:
         payment_method.is_a?(NetworkTokenizationCreditCard)
       end
 
-      def add_network_tokenization(xml, payment_method, options)
+      def add_auth_network_tokenization(xml, payment_method, options)
         return unless network_tokenization?(payment_method)
 
         case card_brand(payment_method).to_sym
@@ -539,9 +546,11 @@ module ActiveMerchant #:nodoc:
             xml.tag!("xid", Base64.encode64(cryptogram[20...40]))
           end
         end
+      end
 
+      def add_payment_network_token(xml)
         xml.tag! 'paymentNetworkToken' do
-          xml.tag!('transactionType', "1")
+          xml.tag!('transactionType', '1')
         end
       end
 

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

@@ -67,6 +67,7 @@ module ActiveMerchant #:nodoc:
       def add_customer_data(post, options)
         post[:owner_email] = options[:email] if options[:email]
         post[:remote_ip_address] = options[:ip] if options[:ip]
+        post[:processor_id] = options[:processor_id] if options[:processor_id]
       end
 
       def add_address(post, creditcard, options)

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

@@ -5,16 +5,23 @@ module ActiveMerchant #:nodoc:
       self.test_url = 'https://api.test.netbanx.com/'
       self.live_url = 'https://api.netbanx.com/'
 
-      self.supported_countries = ['CA', 'US', 'GB']
+      self.supported_countries = %w(AF AX AL DZ AS AD AO AI AQ AG AR AM AW AU AT AZ BS BH BD BB BY BE BZ BJ BM BT BO BQ BA BW BV BR IO BN BG BF BI KH CM CA CV KY CF TD CL CN CX CC CO KM CG CD CK CR CI HR CU CW CY CZ DK DJ DM DO EC EG SV GQ ER EE ET FK FO FJ FI FR GF PF TF GA GM GE DE GH GI GR GL GD GP GU GT GG GN GW GY HT HM HN HK HU IS IN ID IR IQ IE IM IL IT JM JP JE JO KZ KE KI KP KR KW KG LA LV LB LS LR LY LI LT LU MO MK MG MW MY MV ML MT MH MQ MR MU YT MX FM MD MC MN ME MS MA MZ MM NA NR NP NC NZ NI NE NG NU NF MP NO OM PK PW PS PA PG PY PE PH PN PL PT PR QA RE RO RU RW BL SH KN LC MF VC WS SM ST SA SN RS SC SL SG SX SK SI SB SO ZA GS SS ES LK PM SD SR SJ SZ SE CH SY TW TJ TZ TH NL TL TG TK TO TT TN TR TM TC TV UG UA AE GB US UM UY UZ VU VA VE VN VG VI WF EH YE ZM ZW)
       self.default_currency = 'CAD'
-      self.supported_cardtypes = [:visa, :master, :american_express, :discover]
+      self.supported_cardtypes = [
+        :american_express,
+        :diners_club,
+        :discover,
+        :jcb,
+        :master,
+        :maestro,
+        :visa
+      ]
+
       self.money_format = :cents
 
       self.homepage_url = 'https://processing.paysafe.com/'
       self.display_name = 'Netbanx by PaySafe'
 
-      STANDARD_ERROR_CODE_MAPPING = {}
-
       def initialize(options={})
         requires!(options, :account_number, :api_key)
         super
@@ -110,9 +117,6 @@ module ActiveMerchant #:nodoc:
       def add_customer_data(post, options)
         post[:merchantCustomerId] = (options[:merchant_customer_id] || SecureRandom.uuid)
         post[:locale] = options[:locale]
-        # if options[:billing_address]
-        #   post[:address]  = map_address(options[:billing_address])
-        # end
       end
 
       def add_credit_card(post, credit_card, options = {})
@@ -192,6 +196,7 @@ module ActiveMerchant #:nodoc:
           message_from(success, response),
           response,
           :test => test?,
+          :error_code => error_code_from(response),
           :authorization => authorization_from(success, get_url(uri), method, response)
         )
       end
@@ -240,6 +245,48 @@ module ActiveMerchant #:nodoc:
           'User-Agent'    => "Netbanx-Paysafe v1.0/ActiveMerchant #{ActiveMerchant::VERSION}"
         }
       end
+
+      def error_code_from(response)
+        unless success_from(response)
+          case response['errorCode']
+            when '3002' then STANDARD_ERROR_CODE[:invalid_number] # You submitted an invalid card number or brand or combination of card number and brand with your request.
+            when '3004' then STANDARD_ERROR_CODE[:incorrect_zip] # The zip/postal code must be provided for an AVS check request.
+            when '3005' then STANDARD_ERROR_CODE[:incorrect_cvc] # You submitted an incorrect CVC value with your request.
+            when '3006' then STANDARD_ERROR_CODE[:expired_card] # You submitted an expired credit card number with your request.
+            when '3009' then STANDARD_ERROR_CODE[:card_declined] # Your request has been declined by the issuing bank.
+            when '3011' then STANDARD_ERROR_CODE[:card_declined] # Your request has been declined by the issuing bank because the card used is a restricted card. Contact the cardholder's credit card company for further investigation.
+            when '3012' then STANDARD_ERROR_CODE[:card_declined] # Your request has been declined by the issuing bank because the credit card expiry date submitted is invalid.
+            when '3013' then STANDARD_ERROR_CODE[:card_declined] # Your request has been declined by the issuing bank due to problems with the credit card account.
+            when '3014' then STANDARD_ERROR_CODE[:card_declined] # Your request has been declined - the issuing bank has returned an unknown response. Contact the card holder's credit card company for further investigation.
+            when '3015' then STANDARD_ERROR_CODE[:card_declined] # The bank has requested that you process the transaction manually by calling the cardholder's credit card company.
+            when '3016' then STANDARD_ERROR_CODE[:card_declined] # The bank has requested that you retrieve the card from the cardholder – it may be a lost or stolen card.
+            when '3017' then STANDARD_ERROR_CODE[:invalid_number] # You submitted an invalid credit card number with your request.
+            when '3022' then STANDARD_ERROR_CODE[:card_declined] # The card has been declined due to insufficient funds.
+            when '3023' then STANDARD_ERROR_CODE[:card_declined] # Your request has been declined by the issuing bank due to its proprietary card activity regulations.
+            when '3024' then STANDARD_ERROR_CODE[:card_declined] # Your request has been declined because the issuing bank does not permit the transaction for this card.
+            when '3032' then STANDARD_ERROR_CODE[:card_declined] # Your request has been declined by the issuing bank or external gateway because the card is probably in one of their negative databases.
+            when '3035' then STANDARD_ERROR_CODE[:card_declined] # Your request has been declined due to exceeded PIN attempts.
+            when '3036' then STANDARD_ERROR_CODE[:card_declined] # Your request has been declined due to an invalid issuer.
+            when '3037' then STANDARD_ERROR_CODE[:card_declined] # Your request has been declined because it is invalid.
+            when '3038' then STANDARD_ERROR_CODE[:card_declined] # Your request has been declined due to customer cancellation.
+            when '3039' then STANDARD_ERROR_CODE[:card_declined] # Your request has been declined due to an invalid authentication value.
+            when '3040' then STANDARD_ERROR_CODE[:card_declined] # Your request has been declined because the request type is not permitted on the card.
+            when '3041' then STANDARD_ERROR_CODE[:card_declined] # Your request has been declined due to a timeout.
+            when '3042' then STANDARD_ERROR_CODE[:card_declined] # Your request has been declined due to a cryptographic error.
+            when '3045' then STANDARD_ERROR_CODE[:invalid_expiry_date] # You submitted an invalid date format for this request.
+            when '3046' then STANDARD_ERROR_CODE[:card_declined] # The transaction was declined because the amount was set to zero.
+            when '3047' then STANDARD_ERROR_CODE[:card_declined] # The transaction was declined because the amount exceeds the floor limit.
+            when '3048' then STANDARD_ERROR_CODE[:card_declined] # The transaction was declined because the amount is less than the floor limit.
+            when '3049' then STANDARD_ERROR_CODE[:card_declined] # The bank has requested that you retrieve the card from the cardholder – the credit card has expired.
+            when '3050' then STANDARD_ERROR_CODE[:card_declined] # The bank has requested that you retrieve the card from the cardholder – fraudulent activity is suspected.
+            when '3051' then STANDARD_ERROR_CODE[:card_declined] # The bank has requested that you retrieve the card from the cardholder – contact the acquirer for more information.
+            when '3052' then STANDARD_ERROR_CODE[:card_declined] # The bank has requested that you retrieve the card from the cardholder – the credit card is restricted.
+            when '3053' then STANDARD_ERROR_CODE[:card_declined] # The bank has requested that you retrieve the card from the cardholder – please call the acquirer.
+            when '3054' then STANDARD_ERROR_CODE[:card_declined] # The transaction was declined due to suspected fraud.
+            else STANDARD_ERROR_CODE[:processing_error]
+          end
+        end
+      end
     end
   end
 end

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

@@ -146,6 +146,8 @@ module ActiveMerchant #:nodoc:
           post[:token_cryptogram] = payment_method.payment_cryptogram
         elsif(card_brand(payment_method) == 'check')
           post[:payment] = 'check'
+          post[:firstname] = payment_method.first_name
+          post[:lastname] = payment_method.last_name
           post[:checkname] = payment_method.name
           post[:checkaba] = payment_method.routing_number
           post[:checkaccount] = payment_method.account_number

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

@@ -259,9 +259,11 @@ module ActiveMerchant #:nodoc:
           if brand = card_type(@credit_card.brand)
             xml.tag! 'cardType'     , brand
           end
-          if @credit_card.verification_value
+          if @credit_card.verification_value?
             xml.tag! 'cvdIndicator' , '1' # Value Provided
             xml.tag! 'cvd'          , @credit_card.verification_value
+          else
+            xml.tag! 'cvdIndicator' , '0'
           end
         end
       end

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

@@ -152,6 +152,7 @@ module ActiveMerchant #:nodoc:
               xml.tag! 'FreightAmt', options[:freightamt] unless options[:freightamt].blank?
               xml.tag! 'DutyAmt', options[:dutyamt] unless options[:dutyamt].blank?
               xml.tag! 'DiscountAmt', options[:discountamt] unless options[:discountamt].blank?
+              xml.tag! 'EMail', options[:email] unless options[:email].nil?
 
               billing_address = options[:billing_address] || options[:address]
               add_address(xml, 'BillTo', billing_address, options) if billing_address

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

@@ -25,6 +25,13 @@ module ActiveMerchant #:nodoc:
         # subsequent Responses will have a :duplicate parameter set in the params
         # hash.
         base.retry_safe = true
+
+        # Send Payflow requests to PayPal directly by activating the NVP protocol.
+        # Valid XMLPay documents may have issues being parsed correctly by
+        # Payflow but will be accepted by PayPal if a PAYPAL-NVP request header
+        # is declared.
+        base.class_attribute :use_paypal_nvp
+        base.use_paypal_nvp = false
       end
 
       XMLNS = 'http://www.paypal.com/XMLPay'
@@ -180,7 +187,7 @@ module ActiveMerchant #:nodoc:
         end
       end
 
-      def build_headers(content_length, options = {})
+      def build_headers(content_length)
         headers = {
           "Content-Type" => "text/xml",
           "Content-Length" => content_length.to_s,
@@ -190,13 +197,13 @@ module ActiveMerchant #:nodoc:
           "X-VPS-Request-ID" => SecureRandom.hex(16)
         }
 
-        headers.merge!("PAYPAL-NVP" => options[:paypal_nvp]) if options[:paypal_nvp]
+        headers.merge!("PAYPAL-NVP" => "Y") if self.use_paypal_nvp
         headers
       end
 
       def commit(request_body, options = {})
         request = build_request(request_body, options)
-        headers = build_headers(request.size, options)
+        headers = build_headers(request.size)
 
         response = parse(ssl_post(test? ? self.test_url : self.live_url, request, headers))
 

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

@@ -88,7 +88,7 @@ module ActiveMerchant #:nodoc:
         add_customer_data(post, options)
         add_optional_data(post, options)
 
-        commit((options[:repeat] ? :repeat : :purchase), post)
+        commit((past_purchase_reference?(payment_method) ? :repeat : :purchase), post)
       end
 
       def authorize(money, payment_method, options = {})
@@ -268,12 +268,14 @@ module ActiveMerchant #:nodoc:
       end
 
       def add_payment_method(post, payment_method, options)
-        if options[:repeat]
-          add_related_reference(post, payment_method)
-        elsif payment_method.respond_to?(:number)
-          add_credit_card(post, payment_method)
+        if payment_method.is_a?(String)
+          if past_purchase_reference?(payment_method)
+            add_related_reference(post, payment_method)
+          else
+            add_token_details(post, payment_method, options)
+          end
         else
-          add_token_details(post, payment_method, options)
+          add_credit_card(post, payment_method)
         end
       end
 
@@ -359,9 +361,9 @@ module ActiveMerchant #:nodoc:
           response['Token']
         else
          [ params[:VendorTxCode],
-           response["VPSTxId"],
+           response["VPSTxId"] || params[:VPSTxId],
            response["TxAuthNo"],
-           response["SecurityKey"],
+           response["SecurityKey"] || params[:SecurityKey],
            action ].join(";")
         end
       end
@@ -422,6 +424,10 @@ module ActiveMerchant #:nodoc:
         post[key] = value if !value.blank? || options[:required]
       end
 
+      def past_purchase_reference?(payment_method)
+        return false unless payment_method.is_a?(String)
+        payment_method.split(';').last == 'purchase'
+      end
     end
 
   end

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

@@ -148,6 +148,8 @@ module ActiveMerchant #:nodoc:
         post[:preapproval_id] = options[:preapproval_id] if options[:preapproval_id]
         post[:prefill_info] = options[:prefill_info] if options[:prefill_info]
         post[:funding_sources] = options[:funding_sources] if options[:funding_sources]
+        post[:payer_rbits] = options[:payer_rbits] if options[:payer_rbits]
+        post[:transaction_rbits] = options[:transaction_rbits] if options[:transaction_rbits]
         add_fee(post, options)
       end
 

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

@@ -9,6 +9,7 @@ module ActiveMerchant #:nodoc:
       self.supported_countries = %w(HK GB AU AD BE CH CY CZ DE DK ES FI FR GI GR HU IE IL IT LI LU MC MT NL NO NZ PL PT SE SG SI SM TR UM VA)
       self.supported_cardtypes = [:visa, :master, :american_express, :discover, :jcb, :maestro, :laser, :switch]
       self.currencies_without_fractions = %w(HUF IDR ISK JPY KRW)
+      self.currencies_with_three_decimal_places = %w(BHD KWD OMR RSD TND)
       self.homepage_url = 'http://www.worldpay.com/'
       self.display_name = 'Worldpay Global'
 
@@ -71,6 +72,14 @@ module ActiveMerchant #:nodoc:
         void(authorization, options ) if response.params["last_event"] == "AUTHORISED"
       end
 
+      # Credits only function on a Merchant ID/login/profile flagged for Payouts
+      #   aka Credit Fund Transfers (CFT), whereas normal purchases, refunds,
+      #   and other transactions should be performed on a normal eCom-flagged
+      #   merchant ID.
+      def credit(money, payment_method, options = {})
+        credit_request(money, payment_method, options.merge(:credit => true))
+      end
+
       def verify(credit_card, options={})
         MultiResponse.run(:use_first_response) do |r|
           r.process { authorize(100, credit_card, options) }
@@ -111,6 +120,10 @@ module ActiveMerchant #:nodoc:
         commit('refund', build_refund_request(money, authorization, options), :ok)
       end
 
+      def credit_request(money, payment_method, options)
+        commit('credit', build_authorization_request(money, payment_method, options), :ok)
+      end
+
       def build_request
         xml = Builder::XmlMarkup.new :indent => 2
         xml.instruct! :xml, :encoding => 'UTF-8'
@@ -194,7 +207,7 @@ module ActiveMerchant #:nodoc:
         amount_hash = {
           :value => localized_amount(money, currency),
           'currencyCode' => currency,
-          'exponent' => non_fractional_currency?(currency) ? 0 : 2
+          'exponent' => currency_exponent(currency)
         }
 
         if options[:debit_credit_indicator]
@@ -216,7 +229,7 @@ module ActiveMerchant #:nodoc:
             end
           end
         else
-          xml.tag! 'paymentDetails' do
+          xml.tag! 'paymentDetails', credit_fund_transfer_attribute(options) do
             xml.tag! CARD_CODES[card_brand(payment_method)] do
               xml.tag! 'cardNumber', payment_method.number
               xml.tag! 'expiryDate' do
@@ -365,10 +378,21 @@ module ActiveMerchant #:nodoc:
         (pair ? pair.last : nil)
       end
 
+      def credit_fund_transfer_attribute(options)
+        return unless options[:credit]
+        {'action' => "REFUND"}
+      end
+
       def encoded_credentials
         credentials = "#{@options[:login]}:#{@options[:password]}"
         "Basic #{[credentials].pack('m').strip}"
       end
+
+      def currency_exponent(currency)
+        return 0 if non_fractional_currency?(currency)
+        return 3 if three_decimal_currency?(currency)
+        return 2
+      end
     end
   end
 end

data/lib/active_merchant/version.rb

@@ -1,3 +1,3 @@
 module ActiveMerchant
-  VERSION = "1.68.0"
+  VERSION = "1.69.0"
 end

metadata

@@ -1,14 +1,14 @@
 --- !ruby/object:Gem::Specification
 name: activemerchant
 version: !ruby/object:Gem::Version
-  version: 1.68.0
+  version: 1.69.0
 platform: ruby
 authors:
 - Tobias Luetke
 autorequire: 
 bindir: bin
 cert_chain: []
-date: 2017-06-28 00:00:00.000000000 Z
+date: 2017-07-14 00:00:00.000000000 Z
 dependencies:
 - !ruby/object:Gem::Dependency
   name: activesupport