Current through Register Vol. 43, No. 39, September 26, 2024
(a) Any facility
manager may utilize a kiosk as an automated gaming ticket and coupon redemption
machine if that machine has been tested and approved by the commission under
K.A.R. 112-107-3.
(b) Automated
gaming ticket and coupon redemption machines may be located on or proximate to
the gaming floor of a gaming facility and shall be subject to surveillance
coverage under article 106. Each kiosk shall have imprinted, affixed, or
impressed on the outside of the machine a unique asset identification
number.
(c) Each kiosk shall meet
the requirements of article 110.
(d) Before using a kiosk, a facility manager
shall establish a comprehensive system of internal controls addressing the
distribution of currency or coin, or both, to the machines, the removal of
gaming tickets, coupons or currency accepted by the machines, and the
associated reconciliations. The internal controls shall be submitted to and
approved by the commission under K.A.R. 112-104-1.
(e) Each kiosk or the ancillary systems,
applications, and equipment associated with reconciliation shall be capable of
producing the following reports upon request:
(1) A gaming ticket transaction report. The
report shall include the disposition of gaming tickets, including whether the
ticket has been paid, partially paid, unpaid, or accepted by a kiosk, which
shall include the validation number, the date and time of redemption, amount
requested, and the amount dispensed. This information shall be available by
reconciliation period, which may be by day, shift, or drop cycle;
(2) a coupon transaction report. This report
shall include the payment disposition of coupons accepted by a kiosk, which
shall include the unique serial number, the date and time of redemption, the
amount requested, and the amount dispensed. The information shall be available
by reconciliation period, which may be by day, shift, or drop cycle;
(3) a reconciliation report. The report shall
include all of the following:
(A) Report date
and time;
(B) unique asset
identification number of the machine;
(C) total cash balance of the currency
cassettes;
(D) total count of
currency accepted by denomination;
(E) total dollar amount of tickets
accepted;
(F) total count of gaming
tickets accepted;
(G) total dollar
amount of coupons accepted; and
(H)
total count of coupons accepted;
(4) gaming ticket, coupon, and currency
storage box report. The report shall be generated, at a minimum, whenever a
gaming ticket, coupon, or currency storage box is removed from a kiosk. The
report shall include all of the following:
(A)
Report date and time;
(B) unique
asset identification number of the machine;
(C) unique identification number for each
storage box in the machine;
(D)
total value of currency dispensed;
(E) total number of bills dispensed by
denomination;
(F) total dollar
value of gaming tickets accepted;
(G) total count of gaming tickets accepted;
(H) total dollar value of coupons
accepted;
(I) total count of
coupons accepted; and
(J) the
details required to be included in the gaming ticket transaction report
required by paragraph (e)(1) and the coupon transaction report required in
paragraph (e)(2); and
(5) a transaction report. The report shall
include all critical patron transaction history, including the date, time,
amount, and disposition of each complete and incomplete transaction. If a kiosk
is capable of redeeming multiple tickets or coupons in a single transaction,
the transaction history shall include a breakdown of the transaction with
regard to the individual gaming tickets and coupons accepted.
