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SETTLEMENT ASSETS AND OBLIGATIONS (Details) - USD ($) $ in Thousands | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2019 | Dec. 31, 2018
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Merchant reserves held by sponsor banks | $ 99,900 | $ 186,200
Settlement assets, estimated shortfall | 2,000 | 2,000
Settlement assets | 1,291 | 1,042
Settlement obligations | 16,565 | 11,132
Card settlements due from merchants, net of estimated losses |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Settlement assets | 1,283 | 988
Card settlements due from processors |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Settlement assets | 8 | 54
Card settlements due to merchants |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Settlement obligations | 2,258 | 777
Due to ACH payees |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Settlement obligations | $ 14,307 | $ 10,355

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- Definition Merchant Reserves Held By Sponsor Banks + References No definition available. + Details
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- Definition Settlement Assets, Estimated Shortfall + References No definition available. + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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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. + References No definition available. + Details
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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. + References No definition available. + Details
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- Details
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- Details
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- Details
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