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Settlement Processing Assets and Liabilities (Tables)
 9 Months Ended
Sep. 30, 2019
Settlement Processing Assets and Liabilities  
Summary of settlement processing assets and liabilities

 

 

 

 

 

 

 

 

 

September 30, 

 

December 31, 

 

    

2019

    

2018

 

 

(In thousands)

Settlement processing assets:

 

 

  

 

 

  

Receivable from card networks

 

$

219,654

 

$

195,817

Receivable from merchants

 

 

90,552

 

 

52,513

Totals

 

$

310,206

 

$

248,330

 

 

 

 

 

 

 

Settlement processing obligations:

 

 

  

 

 

  

Settlement liabilities

 

$

(375,552)

 

$

(320,492)

Merchant reserves

 

 

(92,224)

 

 

(107,836)

Totals

 

$

(467,776)

 

$

(428,328)