Settlement Processing Assets and Obligations (Tables)

6 Months Ended

Jun. 30, 2020

Settlement Processing Assets and Obligations

Summary of settlement processing assets and obligations

	June 30,		December 31,
	2020		2019
	(In thousands)
Settlement processing assets:
Receivable from card networks	$	204,630	$	232,458
Receivable from merchants		90,974		96,179
Totals	$	295,604	$	328,637
Settlement processing obligations:
Settlement liabilities due to merchants	$	(339,033)	$	(363,545)
Merchant reserves		(99,936)		(85,757)
Totals	$	(438,969)	$	(449,302)