class ActiveMerchant::Billing::MonerisGateway

To learn more about the Moneris gateway, please contact eselectplus@moneris.com 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.

Public Class Methods

new(options = {}) click to toggle source

Initialize the Gateway

The gateway requires that a valid login and password be passed in the options hash.

Options

  • :login – Your Store ID

  • :password – Your API Token

  • :cvv_enabled – Specify that you would like the CVV passed to the gateway.

    Only particular account types at Moneris will allow this.
    Defaults to false.  (optional)
    
Calls superclass method ActiveMerchant::Billing::Gateway::new
# File lib/active_merchant/billing/gateways/moneris.rb, line 32
def initialize(options = {})
  requires!(options, :login, :password)
  @cvv_enabled = options[:cvv_enabled]
  @avs_enabled = options[:avs_enabled]
  options[:crypt_type] = 7 unless options.has_key?(:crypt_type)
  super
end

Public Instance Methods

authorize(money, creditcard_or_datakey, options = {}) click to toggle source

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.

# File lib/active_merchant/billing/gateways/moneris.rb, line 45
def authorize(money, creditcard_or_datakey, options = {})
  requires!(options, :order_id)
  post = {}
  add_payment_source(post, creditcard_or_datakey, options)
  post[:amount] = amount(money)
  post[:order_id] = options[:order_id]
  post[:address] = options[:billing_address] || options[:address]
  post[:crypt_type] = options[:crypt_type] || @options[:crypt_type]
  add_cof(post, options)
  action = if post[:cavv]
             'cavv_preauth'
           elsif post[:data_key].blank?
             'preauth'
           else
             'res_preauth_cc'
           end
  commit(action, post)
end
capture(money, authorization, options = {}) click to toggle source

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

# File lib/active_merchant/billing/gateways/moneris.rb, line 94
def capture(money, authorization, options = {})
  commit 'completion', crediting_params(authorization, :comp_amount => amount(money))
end
credit(money, authorization, options = {}) click to toggle source

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.)

# File lib/active_merchant/billing/gateways/moneris.rb, line 127
def credit(money, authorization, options = {})
  ActiveMerchant.deprecated CREDIT_DEPRECATION_MESSAGE
  refund(money, authorization, options)
end
purchase(money, creditcard_or_datakey, options = {}) click to toggle source

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

# File lib/active_merchant/billing/gateways/moneris.rb, line 68
def purchase(money, creditcard_or_datakey, options = {})
  requires!(options, :order_id)
  post = {}
  add_payment_source(post, creditcard_or_datakey, options)
  post[:amount] = amount(money)
  post[:order_id] = options[:order_id]
  post[:address] = options[:billing_address] || options[:address]
  post[:crypt_type] = options[:crypt_type] || @options[:crypt_type]
  add_cof(post, options)
  action = if post[:cavv]
             'cavv_purchase'
           elsif post[:data_key].blank?
             'purchase'
           else
             'res_purchase_cc'
           end
  commit(action, post)
end
refund(money, authorization, options = {}) click to toggle source
# File lib/active_merchant/billing/gateways/moneris.rb, line 132
def refund(money, authorization, options = {})
  commit 'refund', crediting_params(authorization, :amount => amount(money))
end
scrub(transcript) click to toggle source
# File lib/active_merchant/billing/gateways/moneris.rb, line 170
def scrub(transcript)
  transcript.
    gsub(%r((<store_id>).+(</store_id>)), '\1[FILTERED]\2').
    gsub(%r((<api_token>).+(</api_token>)), '\1[FILTERED]\2').
    gsub(%r((<pan>).+(</pan>)), '\1[FILTERED]\2').
    gsub(%r((<cvd_value>).+(</cvd_value>)), '\1[FILTERED]\2').
    gsub(%r((<cavv>).+(</cavv>)), '\1[FILTERED]\2')
end
store(credit_card, options = {}) click to toggle source
# File lib/active_merchant/billing/gateways/moneris.rb, line 143
def store(credit_card, options = {})
  post = {}
  post[:pan] = credit_card.number
  post[:expdate] = expdate(credit_card)
  post[:crypt_type] = options[:crypt_type] || @options[:crypt_type]
  commit('res_add_cc', post)
end
supports_scrubbing?() click to toggle source
# File lib/active_merchant/billing/gateways/moneris.rb, line 166
def supports_scrubbing?
  true
end
unstore(data_key, options = {}) click to toggle source
# File lib/active_merchant/billing/gateways/moneris.rb, line 151
def unstore(data_key, options = {})
  post = {}
  post[:data_key] = data_key
  commit('res_delete', post)
end
update(data_key, credit_card, options = {}) click to toggle source
# File lib/active_merchant/billing/gateways/moneris.rb, line 157
def update(data_key, credit_card, options = {})
  post = {}
  post[:pan] = credit_card.number
  post[:expdate] = expdate(credit_card)
  post[:data_key] = data_key
  post[:crypt_type] = options[:crypt_type] || @options[:crypt_type]
  commit('res_update_cc', post)
end
verify(credit_card, options={}) click to toggle source
# File lib/active_merchant/billing/gateways/moneris.rb, line 136
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 = {}) click to toggle source

Voiding requires the original transaction ID and order ID of some open transaction. Closed transactions must be refunded.

Moneris supports the voiding of an unsettled capture or purchase via its purchasecorrection command. This action can only occur on the same day as the capture/purchase prior to 22:00-23:00 EST. If you want to do this, pass :purchasecorrection => true as an option.

Fun, Historical Trivia: Voiding an authorization in Moneris is a relatively new feature (September, 2011). It is actually done by doing a $0 capture.

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.)

# File lib/active_merchant/billing/gateways/moneris.rb, line 114
def void(authorization, options = {})
  if options[:purchasecorrection]
    commit 'purchasecorrection', crediting_params(authorization)
  else
    capture(0, authorization, options)
  end
end