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This line item represents the number of major customers of the entity.

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No definition available.

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- Definition

This line item represents the percentage of accounts receivable attributable to segment of which operations are intended to wind down during fiscal year 2013 by the entity.

+ References

No definition available.

+ Details

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- Definition

Amount due from credit or debit card companies or banks, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for authorized transactions processed through a card network or the Automated Clearing House system, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

+ References

No definition available.

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- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.3-4)

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-Publisher SEC

-Name Regulation S-X (SX)

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-Section 02

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-Subparagraph a(1)

-Article 5

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-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 4

-Article 5

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- Definition

For an unclassified balance sheet, a valuation allowance for receivables due a company that are expected to be uncollectible.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 50

-Paragraph 4

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-Number 210

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

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-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-03.10)

-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

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- Definition

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 275

-SubTopic 10

-Section 50

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- Definition

Amount of revenue generated from a single external customer that accounts for 10 percent or more of an entity's revenues.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 42

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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Percentage of revenue generated from a single external customer that accounts for 10 percent or more of an entity's revenues.

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No definition available.

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CUSTOMER CONCENTRATION AND RISK (Details) (USD $)			6 Months Ended
CUSTOMER CONCENTRATION AND RISK (Details) (USD $)	Mar. 31, 2013	Sep. 30, 2012	Mar. 31, 2013 Payment Solutions [Member] Internal Revenue Service [Member]	Mar. 31, 2012 Payment Solutions [Member] Internal Revenue Service [Member]	Mar. 31, 2013 Accounts Receivable [Member]	Mar. 31, 2013 Revenues [Member]
Concentration Risk [Line Items]
Number of major customers					0	1
Percentage of concentration risk					10.00%	10.00%
Revenue from contract with IRS [Abstract]
Revenue			$ 10,607,000	$ 8,779,000
Percentage of Payment Solutions revenue (in hundredths)			16.10%	13.00%
Accounts receivable, net	3,890,000	5,304,000
Percentage of accounts receivable attributable to segment (in hundredths)	7.40%	3.10%
Allowance for doubtful accounts receivable	200,000	200,000
Settlements receivable	$ 28,277,000	$ 15,291,000