sage_pay.rb in activemerchant-1.58.0

- old
+ new

@@ -34,12 +34,10 @@
         :electron => "UKE",
         :diners_club => "DC",
         :jcb => "JCB"
       }
 
-      ELECTRON = /^(424519|42496[23]|450875|48440[6-8]|4844[1-5][1-5]|4917[3-5][0-9]|491880)\d{10}(\d{3})?$/
-
       AVS_CVV_CODE = {
         "NOTPROVIDED" => nil,
         "NOTCHECKED" => 'X',
         "MATCHED" => 'Y',
         "NOTMATCHED" => 'N'
@@ -290,11 +288,10 @@
       def map_card_type(credit_card)
         raise ArgumentError, "The credit card type must be provided" if card_brand(credit_card).blank?
 
         card_type = card_brand(credit_card).to_sym
 
-        # Check if it is an electron card
-        if card_type == :visa && credit_card.number =~ ELECTRON
+        if card_type == :visa && credit_card.electron?
           CREDIT_CARDS[:electron]
         else
           CREDIT_CARDS[card_type]
         end
       end