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Settlement Processing Assets and Obligations (Tables)
9 Months Ended
Sep. 30, 2022
Settlement Processing Assets and Obligations  
Summary of settlement processing assets and obligations

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September 30, 

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December 31,

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2022

    

2021

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(In thousands)

Settlement processing assets:

 

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Receivable from card networks

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$

250,481

 

$

209,734

Receivable from merchants

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91,471

 

 

101,947

Totals

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$

341,952

 

$

311,681

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Settlement processing obligations:

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Settlement liabilities due to merchants

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$

(374,443)

 

$

(320,537)

Merchant reserves

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(94,289)

 

 

(101,572)

Totals

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$

(468,732)

 

$

(422,109)