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Settlement Processing Assets and Obligations (Details) - USD ($) $ in Thousands	May. 31, 2015	May. 31, 2014
Offsetting Assets [Line Items]
Total	$ 2,394,822	$ 780,917
Settlement processing obligations	2,033,900	451,317
Merchant Reserves
Offsetting Assets [Line Items]
Merchant Reserves	(10,743)	(79,547)
Settlement Liabilities, Reserves	169,442	96,622
Allowance For Operating Losses
Offsetting Assets [Line Items]
Settlement Liabilities, Reserves	1,286	1,725
Allowance for Trade Receivables
Offsetting Assets [Line Items]
Settlement Liabilities, Reserves	4,929	601
Interchange reimbursement
Offsetting Assets [Line Items]
Settlement processing assets	186,660	217,806
Settlement processing obligations	(68,444)	(54,459)
(Liability To) Receivable From Members
Offsetting Assets [Line Items]
Settlement processing assets	294,837	206,322
Settlement processing obligations	628	5,490
Liability to Merchants
Offsetting Assets [Line Items]
Settlement processing obligations	1,931,390	407,651
Receivables From Card Networks
Offsetting Assets [Line Items]
Settlement processing assets	1,919,148	430,763
Exception items
Offsetting Assets [Line Items]
Settlement processing assets	4,920	5,573
Settlement processing obligations	$ (5,331)	$ (6,313)

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- Definition

Settlement Assets, Gross, Current

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Settlement Liabilities, Gross, Current

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- Definition

Settlement Liabilities, Reserves

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- Definition

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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- Definition

Amounts payable for money transfers, money orders, and consumer payment service arrangements. Settlement liabilities include amounts payable to intermediaries for global payment transfers.

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