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SETTLEMENT PROCESSING ASSETS AND OBLIGATIONS - Summary (Details) - USD ($) $ in Thousands	Dec. 31, 2018	Dec. 31, 2017
Offsetting Assets [Line Items]
Total	$ 1,600,222	$ 2,459,292
Total	(1,276,356)	(2,040,509)
Merchant Reserves
Offsetting Assets [Line Items]
Merchant Reserves	(11,559)	(13,268)
Settlement liabilities, reserves	(145,826)	(133,907)
Reserve for operating losses and sales allowances
Offsetting Assets [Line Items]
Settlement liabilities, reserves	(4,212)	(4,042)
Interchange reimbursement
Offsetting Assets [Line Items]
Settlement processing assets, gross	154,978	304,964
Settlement processing obligations, gross	193,235	72,053
Receivable from Members
Offsetting Assets [Line Items]
Settlement processing assets, gross	228,107	104,339
Receivable from networks
Offsetting Assets [Line Items]
Settlement processing assets, gross	1,221,060	2,055,390
Liability to Members
Offsetting Assets [Line Items]
Settlement processing obligations, gross	(182,450)	(20,369)
Liability to merchants
Offsetting Assets [Line Items]
Settlement processing obligations, gross	(1,144,249)	(1,961,107)
Exception items
Offsetting Assets [Line Items]
Settlement processing assets, gross	7,636	7,867
Settlement processing obligations, gross	$ 7,146	$ 6,863

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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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