Allowance for Credit Losses (Tables)

6 Months Ended

Jun. 30, 2022

Credit Loss [Abstract]

Summary of Expected Credit Allowance Activity

The following table summarizes the expected credit allowance activity for customer accounts and other restricted cash; settlement receivables, net; accounts receivable, net; and financial guarantee contracts and other, for the six months ended June 30, 2022.

	Customer accounts and other restricted cash			Accounts receivable, net			Settlement receivables, net			Financial guarantee contracts and other			Total allowance for current expected credit losses
Balance at December 31, 2021		673			8,642			4,049			6,927			20,291
Credit loss expense		(42	)		11,442			2,575			899			14,874
Write-Offs		-			(8,170	)		(2,927	)		(239	)		(11,336	)
Other (1)		(36	)		238			(309	)		(335	)		(442	)
Balance at June 30, 2022		595			12,152			3,388			7,252			23,387

(1)Other mainly relates to the impact of foreign exchange.