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Other Payables | 6 Months Ended
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Dec. 31, 2019
Other Payables [Abstract] |
Other Payables | 11. Other payables Summarized below is the breakdown of other payables as of December 31, 2019 and June 30, 201 9:
|  |  |  | December 31, |  | June 30, |
|  |  |  |  | 2019 |  |  | 2019 |
| Accrual of implementation costs to be refunded to SASSA |  | $ | 35 270 |  | $ | 34 039 |
| Accruals |  |  | 15 376 |  |  | 10 620 |
| Provisions |  |  | 4 390 |  |  | 6 074 |
| Other |  |  | 8 801 |  |  | 10 814 |
| Value-added tax payable |  |  | 3 624 |  |  | 3 234 |
| Payroll-related payables |  |  | 1 131 |  |  | 1 113 |
| Participating merchants settlement obligation |  |  | 542 |  |  | 555 |
|  |  | $ | 69 134 |  | $ | 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 December 31, 2019, this accrual of $35.3 million (ZAR 495.5 million, translated at exchange rates applicable as of December 31, 2019, comprised a revenue refund of $19.8 million (ZAR 277.6 million), accrued interest of $12.6 million (ZAR 177.6 million), uncl aimed indirect taxes of $2.8 million (ZAR 38.9 million) and estimated costs of $0.1 million (ZAR 1.4 million)). As of June 30, 2019, this accrual of $34.0 million (ZAR 479.4 million, translated at exchange rates applicable as of June 30, 2019, comp rised 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 transa ctions-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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