Class: ActiveMerchant::Billing::ProPayGateway

Inherits:
Gateway
  • Object
show all
Defined in:
lib/active_merchant/billing/gateways/pro_pay.rb

Constant Summary collapse

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'
}
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'
}

Constants inherited from Gateway

Gateway::CREDIT_DEPRECATION_MESSAGE, Gateway::RECURRING_DEPRECATION_MESSAGE, Gateway::STANDARD_ERROR_CODE

Instance Attribute Summary

Attributes inherited from Gateway

#options

Instance Method Summary collapse

Methods inherited from Gateway

#add_field_to_post_if_present, #add_fields_to_post_if_present, #card_brand, card_brand, #generate_unique_id, inherited, supported_countries, #supported_countries, supported_countries=, supports?, #supports_network_tokenization?, #test?

Methods included from CreditCardFormatting

#expdate, #format

Methods included from PostsData

included, #raw_ssl_request, #ssl_get, #ssl_post, #ssl_request

Constructor Details

#initialize(options = {}) ⇒ ProPayGateway

Returns a new instance of ProPayGateway.


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# File 'lib/active_merchant/billing/gateways/pro_pay.rb', line 136

def initialize(options={})
  requires!(options, :cert_str)
  super
end

Instance Method Details

#authorize(money, payment, options = {}) ⇒ Object


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# File 'lib/active_merchant/billing/gateways/pro_pay.rb', line 154

def authorize(money, payment, options={})
  request = build_xml_request do |xml|
    add_invoice(xml, money, options)
    add_payment(xml, payment, options)
    add_address(xml, options)
    (xml, options)
    add_recurring(xml, options)
    xml.transType '05'
  end

  commit(request)
end

#capture(money, authorization, options = {}) ⇒ Object


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# File 'lib/active_merchant/billing/gateways/pro_pay.rb', line 167

def capture(money, authorization, options={})
  request = build_xml_request do |xml|
    add_invoice(xml, money, options)
    (xml, options)
    xml.transNum authorization
    xml.transType '06'
  end

  commit(request)
end

#credit(money, payment, options = {}) ⇒ Object


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# File 'lib/active_merchant/billing/gateways/pro_pay.rb', line 193

def credit(money, payment, options={})
  request = build_xml_request do |xml|
    add_invoice(xml, money, options)
    add_payment(xml, payment, options)
    (xml, options)
    xml.transType '35'
  end

  commit(request)
end

#purchase(money, payment, options = {}) ⇒ Object


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# File 'lib/active_merchant/billing/gateways/pro_pay.rb', line 141

def purchase(money, payment, options={})
  request = build_xml_request do |xml|
    add_invoice(xml, money, options)
    add_payment(xml, payment, options)
    add_address(xml, options)
    (xml, options)
    add_recurring(xml, options)
    xml.transType '04'
  end

  commit(request)
end

#refund(money, authorization, options = {}) ⇒ Object


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# File 'lib/active_merchant/billing/gateways/pro_pay.rb', line 178

def refund(money, authorization, options={})
  request = build_xml_request do |xml|
    add_invoice(xml, money, options)
    (xml, options)
    xml.transNum authorization
    xml.transType '07'
  end

  commit(request)
end

#scrub(transcript) ⇒ Object


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# File 'lib/active_merchant/billing/gateways/pro_pay.rb', line 215

def scrub(transcript)
  transcript.
    gsub(%r((<certStr>).+(</certStr>)), '\1[FILTERED]\2').
    gsub(%r((<ccNum>).+(</ccNum>)), '\1[FILTERED]\2').
    gsub(%r((<CVV2>).+(</CVV2>)), '\1[FILTERED]\2')
end

#supports_scrubbing?Boolean

Returns:

  • (Boolean)

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# File 'lib/active_merchant/billing/gateways/pro_pay.rb', line 211

def supports_scrubbing?
  true
end

#verify(credit_card, options = {}) ⇒ Object


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# File 'lib/active_merchant/billing/gateways/pro_pay.rb', line 204

def verify(credit_card, options={})
  MultiResponse.run(:use_first_response) do |r|
    r.process { authorize(100, credit_card, options) }
    r.process(:ignore_result) { void(r.authorization, options) }
  end
end

#void(authorization, options = {}) ⇒ Object


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# File 'lib/active_merchant/billing/gateways/pro_pay.rb', line 189

def void(authorization, options={})
  refund(nil, authorization, options)
end