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Accounts receivable from card issuers (Tables) | 12 Months Ended
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Dec. 31, 2021
Disclosure Of Trade Receivables [abstract] |
Summary of Accounts Receivables |
| 2021 |  | 2020
Accounts receivable from card issuers (a) | 18,865,658 |  |  | 16,031,948 |
Accounts receivable from other acquirers (b) | 436,035 |  |  | 287,972 |
Allowance for expected credit losses | (15,103) |  |  | (12,765) |
| 19,286,590 |  |  | 16,307,155 |
(a) | Accounts receivable from card issuers, net of interchange fees, as a result of processing transactions with clients.
(b) | Accounts receivable from other acquirers related to PSP (Payment Service Provider) transactions.
Summary of Allowance for Expected Credit Losses | The movement in the allowance for expected credit losses of accounts receivable from card issuers is as follows:
| 2021 |  | 2020
At January 1 | 12,765 |  |  | 7,236 |
Charge for the year | 8,820 |  |  | 6,626 |
Reversal | (6,482) |  |  | (1,097) |
At December 31 | 15,103 |  |  | 12,765 |

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