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Other Payables | 3 Months Ended
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Sep. 30, 2019
Other Payables [Abstract] |
Other Payables | 10. OTHER PAYABLES Summarized below is the breakdown of other payables as of September 30, 2019 and June 30, 2019:
|  | September 30, |  | June 30,
|  | 2019 |  | 2019
Accrual of implementation costs to be refunded to SASSA | $ | 32,154 | $ | 34,039
Accruals |  | 11,417 |  | 10,620
Provisions |  | 5,798 |  | 6,074
Other |  | 7,578 |  | 10,814
Value-added tax payable |  | 3,149 |  | 3,234
Payroll-related payables |  | 913 |  | 1,113
Participating merchants settlement obligation |  | 489 |  | 555
| $ | 61,498 | $ | 66,449
Refer to Note 13 to the Company's audited consolidated financial statements included in its Annual Report on Form 10-K for the year ended June 30, 2019, for additional information regarding Accrual of implementation costs to be refunded to SASSA. As of September 30, 2019, this accrual of $32.2 million (ZAR 487.5 million, translated at exchange rates applicable as of September 30, 2019, comprised a revenue refund of $18.3 million (ZAR 277.6 million), accrued interest of $11.2 million (ZAR 169.8 million), unclaimed indirect taxes of $2.6 million (ZAR 39.4 million) and estimated costs of $0.1 million (ZAR 1.4 million)). As of September 30, 2019, this accrual of $34.0 million (ZAR 479.4 million, translated at exchange rates applicable as of June 30, 2019, comprised a revenue refund of $19.7 million (ZAR 277.6 million), accrued interest of $11.4 million (ZAR 161.0 million), unclaimed indirect taxes of $2.8 million (ZAR 39.4 million) and estimated costs of $0.1 million (ZAR 1.4 million)). Other includes transactions-switching funds payable, deferred income, client deposits and other payables.

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- Definition The entire disclosure for other liabilities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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