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SETTLEMENT PROCESSING ASSETS AND OBLIGATIONS (Details) - USD ($) $ in Thousands	Dec. 31, 2017	Dec. 31, 2016
Offsetting Assets [Line Items]
Total	$ 2,459,292	$ 1,546,854
Total	(2,040,509)	(1,477,212)
Merchant Reserves
Offsetting Assets [Line Items]
Merchant Reserves	(13,268)	(6,827)
Settlement liabilities, reserves	(133,907)	(158,419)
Reserve for operating losses and sales allowances
Offsetting Assets [Line Items]
Settlement liabilities, reserves	(4,042)	(2,939)
Interchange reimbursement
Offsetting Assets [Line Items]
Settlement processing assets, gross	304,964	150,612
Settlement processing obligations, gross	72,053	199,202
Receivable from Members
Offsetting Assets [Line Items]
Settlement processing assets, gross	104,339	71,590
Settlement processing obligations, gross	(20,369)	(177,979)
Receivable from networks
Offsetting Assets [Line Items]
Settlement processing assets, gross	2,055,390	1,325,029
Exception items
Offsetting Assets [Line Items]
Settlement processing assets, gross	7,867	6,450
Settlement processing obligations, gross	6,863	21,194
Liability to merchants
Offsetting Assets [Line Items]
Settlement processing obligations, gross	$ (1,961,107)	$ (1,358,271)

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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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