Current through Register Vol. 50, No. 3, March 20, 2024
A. Sports wagering platforms shall be able to
generate reports supporting gross revenue of all wagers placed by patrons,
wagering liability, winnings, and any other reports considered necessary by the
board or division or as required by the internal controls. The reporting must
be done on a form and in the manner prescribed by the division.
B. The sports book system shall generate the
following daily reports for each in-person and online operation, including the
gaming date, in a format approved by the division:
1. a sports wagering detail report or similar
approved report by the division, which includes the following transaction
information:
a. transaction time;
b. patron account identifier (for online
operations);
c. wager
identification number;
d. event
type;
e. wager
description;
f. event
date;
g. wager placed
amount;
h. wager paid
amount;
i. voided wager
amount;
j. canceled wager
amount;
k. resettled wager
adjustment amount; and
l.
transaction impact on sports pool revenue;
2. a sports voided wager report or similar
approved report by the division, which shall include the following:
a. transaction time;
b. patron account identifier (for online
operations);
c. ticket wager
identification number;
d. date and
time of issuance;
e. time of
void;
f. event type;
g. wager description;
h. event date;
i. wager amount;
j. for retail, cashier employee name or
identification number; and
k.
reason for void;
3. a
sports canceled wager report or similar approved report by the division, which
shall include the following:
a. transaction
time;
b. patron account identifier
(for online operations);
c. ticket
wager identification number;
d.
date and time of issuance;
e. event
type;
f. wager
description;
g. event
date;
h. wager amount;
and
i. reason for cancelation;
and
4. a sports pool
resettlement report or similar approved report by the division, which shall
include the following:
a. patron account
identifier (for online operations);
b. wager identification number;
c. event type;
d. wager description;
e. date and time of initial
settlement;
f. date and time of
resettlement;
g. unsettled
amount;
h. resettled amount;
and
i. net adjustment.
C. The sports wagering
system shall generate, on a monthly basis, both a retail sports pool wager
liability report or similar approved report by the division and an online
sports pool wager liability report or similar approved report by the division,
as applicable, in a format approved by the division. The report(s) shall be
generated for the last day of each month and shall also be produced upon
demand, as requested by either the division or the sports wagering licensee.
The report(s) shall include the:
1. date
generated;
2. patron account
identifier (for online operations);
3. wager identification number;
4. event type;
5. wager description;
6. date and time of issuance;
7. event date;
8. amount; and
9. status (for example, pending or
complete).
AUTHORITY NOTE:
Promulgated in accordance with
R.S.
27:15 and 24.
