Plain Text Law

Regulation .31 Ticket Redemption Unit or Kiosk.

Regulation .31 Ticket Redemption Unit or Kiosk.Copy Citation

A.
A sports wagering licensee may utilize a ticket redemption unit or kiosk meeting the requirements of this subtitle.
B.
A sports wagering licensee shall locate a ticket redemption unit or kiosk in the sports wagering facility subject to the surveillance coverage requirements of Regulation .11 of this chapter.
C.
A ticket redemption unit or kiosk:
(1)
Shall, in accordance with this regulation, be configured to:
(a)
Redeem a sports wagering ticket or voucher of less than $3,000; and
(b)
Direct a bettor attempting to redeem a sports wagering ticket or voucher of $3,000 or more to the cashiers’ cage; and
(2)
May be configured to function as a bill breaker changing bills of one denomination into bills of a smaller denomination.
D.
A sports wagering licensee shall develop and include in the internal controls submitted under Regulation .04 of this chapter, procedures addressing a ticket redemption unit or kiosk.
E.
A sports wagering licensee’s internal controls shall address:
(1)
Distribution of cash to a ticket redemption unit;
(2)
Removal of sports wagering tickets and cash accepted by a ticket redemption unit;
(3)
Reconciliations associated with the replenishment process;
(4)
Generation of the following reports by a ticket redemption unit or ancillary system or application for the reconciliation period, which may be by wagering day, shift, or drop cycle:
(a)
A sports wagering ticket transaction report which details:
(i)
Disposition, as paid, partially paid, or unpaid, of sports wagering tickets or vouchers accepted by a ticket redemption unit;
(ii)
Sports wagering ticket validation number or voucher identification number;
(iii)
Date and time of redemption;
(iv)
Amount requested; and
(v)
Amount dispensed;
(b)
A reconciliation report which details:
(i)
Date and time;
(ii)
Unique asset identification number of the ticket redemption unit;
(iii)
Total amount of cash in the currency and coin cassettes;
(iv)
Total number of bills accepted by denomination;
(v)
Total amount of sports wagering tickets accepted; and
(vi)
Total amount of sports wagering vouchers accepted; and
(c)
A sports wagering ticket and currency storage box report which details the following data whenever a storage box is removed from the ticket redemption unit:
(i)
Date and time;
(ii)
Unique asset identification number of the ticket redemption unit;
(iii)
Unique identification number for each storage box in the ticket redemption unit;
(iv)
Total amount of currency dispensed;
(v)
Total number of bills dispensed by denomination;
(vi)
Total amount of sports wagering tickets accepted;
(vii)
Total count of sports wagering tickets accepted;
(viii)
Total amount of sports wagering vouchers accepted;
(ix)
Total count of sports wagering vouchers accepted; and
(x)
Details required to be included in the sports wagering ticket transaction report required under §E(4)(a) of this regulation; and
(5)
A transaction history report which details all critical bettor transaction history including the date, time, amount, and disposition of each complete and incomplete transaction.