Md. Code Regs. 36.10.13.31

Current through Register Vol. 51, No. 26, December 27, 2024

Section 36.10.13.31 - Ticket Redemption Unit or Kiosk

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.

Md. Code Regs. 36.10.13.31

Amended effective 49:1 Md. R.16, eff. 1/13/2022