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SETTLEMENT PROCESSING ASSETS AND OBLIGATIONS - Summary (Details) - USD ($) $ in Thousands | Jun. 30, 2018 | Dec. 31, 2017
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Settlement processing assets |  |
Total settlement processing assets | $ 2,033,938 | $ 2,459,292
Settlement processing obligations |  |
Total settlement processing obligations | (1,714,375) | (2,040,509)
Merchant reserves |  |
Settlement processing assets |  |
Merchant reserves | (15,436) | (13,268)
Settlement processing obligations |  |
Settlement liabilities, reserves | (141,895) | (133,907)
Reserve for operating losses and sales allowances |  |
Settlement processing obligations |  |
Settlement liabilities, reserves | (4,101) | (4,042)
Interchange reimbursement |  |
Settlement processing assets |  |
Settlement processing assets: | 282,096 | 304,964
Settlement processing obligations |  |
Settlement processing obligations: | 92,740 | 72,053
(Liability to) receivable from members |  |
Settlement processing assets |  |
Settlement processing assets: | (11,607) | 104,339
Receivable from networks |  |
Settlement processing assets |  |
Settlement processing assets: | 1,768,906 | 2,055,390
Liability to members |  |
Settlement processing obligations |  |
Settlement processing obligations: | (22,152) | (20,369)
Liability to merchants |  |
Settlement processing obligations |  |
Settlement processing obligations: | (1,651,574) | (1,961,107)
Exception items |  |
Settlement processing assets |  |
Settlement processing assets: | 9,979 | 7,867
Settlement processing obligations |  |
Settlement processing obligations: | $ 12,607 | $ 6,863

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