v3.20.1
PAYMENT PROCESSING LIABILITIES, NET (Details) - Other Current Liabilities - USD ($)
Dec. 31, 2019
Dec. 31, 2018
PAYMENT PROCESSING LIABILITIES, NET (Details) - Other Current Liabilities [Line Items]    
Settlement liabilities $ 14,014,177 $ 893,767
Refund allowances [1] 0 (28,681)
Total payment processing liabilities 14,021,892 865,086
Settlement liabilities to merchants [Member]    
PAYMENT PROCESSING LIABILITIES, NET (Details) - Other Current Liabilities [Line Items]    
Settlement liabilities 14,014,177 786,425
Settlement liabilities to ISOs [Member]    
PAYMENT PROCESSING LIABILITIES, NET (Details) - Other Current Liabilities [Line Items]    
Settlement liabilities $ 0 $ 107,342
[1] The Refund Allowance shown in the table above reflects our estimate of potential refunds that may be realized in 2019, which are connected to sales transactions that occurred in 2018. The allowance decreases the amount that GreenBox owes to Merchants using our proprietary ecosystem. In 2019, the actual dollar amount of refunds with be reconciled with our allowance.