payment_express.rb in activemerchant-1.84.0

- old
+ new

@@ -1,10 +1,9 @@
 require 'rexml/document'
 
 module ActiveMerchant #:nodoc:
   module Billing #:nodoc:
-
     # In NZ DPS supports ANZ, Westpac, National Bank, ASB and BNZ.
     # In Australia DPS supports ANZ, NAB, Westpac, CBA, St George and Bank of South Australia.
     # The Maybank in Malaysia is supported and the Citibank for Singapore.
     class PaymentExpressGateway < Gateway
       self.default_currency = 'NZD'
@@ -191,14 +190,9 @@
         xml.add_element('DateExpiry').text = format_date(credit_card.month, credit_card.year)
 
         if credit_card.verification_value?
           xml.add_element('Cvc2').text = credit_card.verification_value
           xml.add_element('Cvc2Presence').text = '1'
-        end
-
-        if requires_start_date_or_issue_number?(credit_card)
-          xml.add_element('DateStart').text = format_date(credit_card.start_month, credit_card.start_year) unless credit_card.start_month.blank? || credit_card.start_year.blank?
-          xml.add_element('IssueNumber').text = credit_card.issue_number unless credit_card.issue_number.blank?
         end
       end
 
       def add_billing_token(xml, token)
         if use_custom_payment_token?