Class: ActiveMerchant::Billing::MonerisGateway
- Defined in:
- lib/active_merchant/billing/gateways/moneris.rb
Overview
To learn more about the Moneris gateway, please contact [email protected] for a copy of their integration guide. For information on remote testing, please see “Test Environment Penny Value Response Table”, and “Test Environment eFraud (AVS and CVD) Penny Response Values”, available at Moneris’ eSelect Plus Documentation Centre.
Constant Summary collapse
- TEST_URL =
'https://esqa.moneris.com/gateway2/servlet/MpgRequest'
- LIVE_URL =
'https://www3.moneris.com/gateway2/servlet/MpgRequest'
Constants inherited from Gateway
Instance Attribute Summary
Attributes inherited from Gateway
Instance Method Summary collapse
-
#authorize(money, creditcard, options = {}) ⇒ Object
Referred to as “PreAuth” in the Moneris integration guide, this action verifies and locks funds on a customer’s card, which then must be captured at a later date.
-
#capture(money, authorization, options = {}) ⇒ Object
This method retrieves locked funds from a customer’s account (from a PreAuth) and prepares them for deposit in a merchant’s account.
-
#credit(money, authorization, options = {}) ⇒ Object
Performs a refund.
-
#initialize(options = {}) ⇒ MonerisGateway
constructor
login is your Store ID password is your API Token.
-
#purchase(money, creditcard, options = {}) ⇒ Object
This action verifies funding on a customer’s card, and readies them for deposit in a merchant’s account.
-
#void(authorization, options = {}) ⇒ Object
Voiding requires the original transaction ID and order ID of some open transaction.
Methods inherited from Gateway
#card_brand, card_brand, inherited, supports?, #test?
Methods included from Utils
Methods included from CreditCardFormatting
Methods included from RequiresParameters
Methods included from PostsData
Constructor Details
#initialize(options = {}) ⇒ MonerisGateway
login is your Store ID password is your API Token
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# File 'lib/active_merchant/billing/gateways/moneris.rb', line 23 def initialize( = {}) requires!(, :login, :password) @options = { :crypt_type => 7 }.update() super end |
Instance Method Details
#authorize(money, creditcard, options = {}) ⇒ Object
Referred to as “PreAuth” in the Moneris integration guide, this action verifies and locks funds on a customer’s card, which then must be captured at a later date.
Pass in order_id
and optionally a customer
parameter.
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# File 'lib/active_merchant/billing/gateways/moneris.rb', line 34 def (money, creditcard, = {}) debit_commit 'preauth', money, creditcard, end |
#capture(money, authorization, options = {}) ⇒ Object
This method retrieves locked funds from a customer’s account (from a PreAuth) and prepares them for deposit in a merchant’s account.
Note: Moneris requires both the order_id and the transaction number of the original authorization. To maintain the same interface as the other gateways the two numbers are concatenated together with a ; separator as the authorization number returned by authorization
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# File 'lib/active_merchant/billing/gateways/moneris.rb', line 53 def capture(money, , = {}) commit 'completion', crediting_params(, :comp_amount => amount(money)) end |
#credit(money, authorization, options = {}) ⇒ Object
Performs a refund. This method requires that the original transaction number and order number be included. Concatenate your transaction number and order_id by using a semicolon (‘;’). This is to keep the Moneris interface consistent with other gateways. (See capture
for details.)
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# File 'lib/active_merchant/billing/gateways/moneris.rb', line 73 def credit(money, , = {}) commit 'refund', crediting_params(, :amount => amount(money)) end |
#purchase(money, creditcard, options = {}) ⇒ Object
This action verifies funding on a customer’s card, and readies them for deposit in a merchant’s account.
Pass in order_id
and optionally a customer
parameter
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# File 'lib/active_merchant/billing/gateways/moneris.rb', line 42 def purchase(money, creditcard, = {}) debit_commit 'purchase', money, creditcard, end |
#void(authorization, options = {}) ⇒ Object
Voiding requires the original transaction ID and order ID of some open transaction. Closed transactions must be refunded. Note that the only methods which may be voided are capture
and purchase
.
Concatenate your transaction number and order_id by using a semicolon (‘;’). This is to keep the Moneris interface consistent with other gateways. (See capture
for details.)
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# File 'lib/active_merchant/billing/gateways/moneris.rb', line 64 def void(, = {}) commit 'purchasecorrection', crediting_params() end |