547.9—What are the minimum technical standards for Class II gaming system accounting functions?
This section provides standards for accounting functions used in Class II gaming systems.
(a) Required accounting data.
The following minimum accounting data, however named, shall be maintained by the Class II gaming system.
Title | Description |
---|---|
(1) Amount In | The total value of all financial instruments and cashless transactions accepted by the Class II gaming system. Each type of financial instrument accepted by the Class II gaming system shall be tracked independently per financial instrument acceptor, and as required by applicable requirements of any Commission and tribal gaming regulatory authority regulations governing minimum internal control standards. |
(2) Amount Out | The total value of all financial instruments and cashless transactions paid by the Class II gaming system, plus the total value of attendant pay. Each type of financial instrument paid by the Class II Gaming System shall be tracked independently per financial instrument dispenser, and as required by applicable requirements of any Commission and tribal gaming regulatory authority regulations governing minimum internal control standards. |
(b) Accounting data storage.
If the Class II gaming system electronically maintains accounting data:
(3)
Accounting data displayed to the player may be incremented or decremented using visual effects, but the internal storage of this data shall be immediately updated in full.
(5)
Modifications to accounting data shall be recorded, including the identity of the person(s) making the modifications, and be reportable by the Class II gaming system.
(d) Credit balance display and function.
(1)
Any credit balance maintained at the player interface shall be prominently displayed at all times except:
(iii)
The prize in dollars and cents is converted to player credits or transferred to the player's credit balance in a manner that does not mislead the player or cause accounting imbalances.
(3)
If the player credit balance displays in credits, but the actual balance includes fractional credits, the Class II gaming system shall display the fractional credit when the player credit balance drops below one credit.