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FINANCE RECEIVABLES
 9 Months Ended
Mar. 31, 2026
Receivables [Abstract]  
FINANCE RECEIVABLES FINANCE RECEIVABLES
The Company’s finance receivables consist of devices under its financing program. Substantially all of the Company’s finance receivables agreements are classified as non-cancellable sixty-month sales-type leases.

The Company collects lease payments from customers primarily as part of the flow of funds from our transaction processing services. Balances are considered past due if customers do not have sufficient transaction revenue to cover the monthly lease payment by the end of the monthly billing period.

At March 31, 2026, the gross lease receivable by current payment performance on a contractual basis and year of origination consisted of the following:
Leases by Origination
($ in thousands)Up to 1 Year AgoBetween 1 and 2 Years AgoBetween 2 and 3 Years AgoBetween 3 and 4 Years AgoBetween 4 and 5 Years AgoMore than 5 Years AgoTotal
Current$896 $1,426 $1,168 $2,520 $910 $28 $6,948 
30 days and under16 18 17 82 83 15 231 
31 - 60 days2 12 14 67 64 17 176 
61 - 90 days— 10 14 66 54 17 161 
Greater than 90 days— 45 109 708 1,008 1,040 2,910 
Total finance receivables$914 $1,511 $1,322 $3,443 $2,119 $1,117 $10,426 

At June 30, 2025, the gross lease receivable by current payment performance on a contractual basis and year of origination consisted of the following:
Leases by Origination
($ in thousands)Up to 1 Year AgoBetween 1 and 2 Years AgoBetween 2 and 3 Years AgoBetween 3 and 4 Years AgoBetween 4 and 5 Years AgoMore than 5 Years AgoTotal
Current$1,463 $1,517 $3,290 $2,766 $589 $93 $9,718 
30 days and under27 34 83 106 61 14 325 
31 - 60 days9 16 42 73 57 18 215 
61 - 90 days8 14 63 10 66 12 173 
Greater than 90 days3 58 573 973 373 1,162 3,142 
Total finance receivables$1,510 $1,639 $4,051 $3,928 $1,146 $1,299 $13,573 

The following table represents a rollforward of the allowance for finance receivables for the nine months ended March 31, 2026 and 2025:

Nine months ended March 31,
($ in thousands)20262025
Balance, June 30$2,401 $1,934 
Provision adjustments(167)391 
Write-offs(10)— 
Balance, Sept 302,224 2,325 
Provision adjustments11 108 
Write-offs(102)— 
Balance, December 312,133 2,433 
Provision adjustments(4)61 
Write-offs(1)— 
Balance, March 312,128 2,494 

There were no material write-offs of finance receivables for the nine months ended March 31, 2025.
Cash to be collected on our performing finance receivables due for each of the fiscal years is as follows:
($ in thousands)Amount
Remainder of fiscal year 2026$1,423 
20274,404 
20282,444 
20291,175 
2030432 
Thereafter50 
Total amounts to be collected9,928 
Less: interest498 
Less: allowance for credit losses(2,128)
Total finance receivables$8,298