Regulation .41 Automated Jackpot Payout Machine.
Regulation .41 Automated Jackpot Payout Machine.LinkCopy Citation
A.
A facility operator may utilize an automated jackpot payout machine meeting the requirements of this subtitle.
B.
A facility operator may locate an automated jackpot payout machine on the gaming floor subject to the surveillance coverage requirements of Regulation .11 of this chapter.
C.
A facility operator shall, in accordance with Regulation .38D of this chapter, configure an automated jackpot payout machine to only process a jackpot or credit meter payout of less than $50,000.
D.
A facility operator shall develop and include in the internal controls submitted to and approved by the Commission under Regulation .05 of this chapter procedures addressing the payment of a jackpot or credit meter payout utilizing an automated jackpot payout machine.
E.
A facility operator’s internal controls shall include procedures and controls documenting:
(1)
A jackpot or credit meter payout transaction at an automated jackpot payout machine; and
(2)
Reconciliation and replenishment of an automated jackpot payout machine.