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SETTLEMENT PROCESSING ASSETS AND OBLIGATIONS (Details) - USD ($) $ in Thousands	Aug. 31, 2016	May 31, 2016
Offsetting Assets [Line Items]
Total	$ 1,105,470	$ 1,336,326
Total	(1,015,805)	(1,220,315)
Merchant Reserves
Offsetting Assets [Line Items]
Merchant Reserves	(14,889)	(5,632)
Settlement liabilities, reserves	(145,278)	(149,667)
Reserves for operating losses and sales allowances
Offsetting Assets [Line Items]
Settlement liabilities, reserves	(3,578)	(3,510)
Interchange reimbursement
Offsetting Assets [Line Items]
Settlement processing assets, gross	295,277	150,644
Settlement processing obligations, gross	69,703	193,989
Liability to Members
Offsetting Assets [Line Items]
Settlement processing assets, gross	(74,326)	(14,997)
Settlement processing obligations, gross	(41,248)	(261,945)
Receivable from networks
Offsetting Assets [Line Items]
Settlement processing assets, gross	894,132	1,203,308
Liability to merchants
Offsetting Assets [Line Items]
Settlement processing obligations, gross	(903,319)	(1,005,009)
Exception items
Offsetting Assets [Line Items]
Settlement processing assets, gross	5,276	3,003
Settlement processing obligations, gross	$ 7,915	$ 5,827

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- Definition

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Settlement Liabilities, Reserves

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Cash received or short term receivables for unsettled money transfers, money orders, consumer payments, or business to business payments. Settlement assets include clearing and settling customers payments due to and from financial institutions and may include cash and cash equivalents.

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