Sec. 36.03.10.41. Automated Jackpot Payout Machine

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.