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Settlement Processing Assets and Obligations (Tables)
3 Months Ended
Mar. 31, 2020
Settlement Processing Assets and Obligations  
Summary of settlement processing assets and obligations

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March 31, 

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December 31,

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2020

    

2019

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(In thousands)

Settlement processing assets:

 

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Receivable from card networks

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$

118,499

 

$

232,458

Receivable from merchants

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81,858

 

 

96,179

Totals

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$

200,357

 

$

328,637

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Settlement processing obligations:

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Settlement liabilities due to merchants

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$

(200,256)

 

$

(363,545)

Merchant reserves

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(87,072)

 

 

(85,757)

Totals

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$

(287,328)

 

$

(449,302)