58 Pa. Code § 461a.9 - Coupons utilized in slot machine gaming
(a) A slot machine licensee may utilize
coupons and a coupon system that has been tested and approved by the Board
under §
461a.4 (relating to submission for
testing and approval) and complies with technical standards on coupon systems
adopted by the Board and published in the Pennsylvania
Bulletin and posted on the Board's website.
(b) The design specifications for a coupon,
the expiration terms applicable thereto, the coupon verification methodologies
utilized, and any limitation on the value of a coupon must be in compliance
with technical standards on coupons adopted by the Board and published in the
Pennsylvania Bulletin and posted on the Board's website.
(c) A coupon shall be designed and
manufactured with sufficient graphics or other security measures, to permit the
proper verification of the coupon. A coupon must contain, at a minimum, the
following information:
(1) The name or trade
name of the slot machine licensee. If the slot machine licensee is affiliated
with a casino licensee in any other jurisdiction with an identical or similar
name or trade name, the name of the Pennsylvania location must be evident on
the coupon.
(2) The value of the
coupon, in both numbers and words.
(3) A unique serial number, which is
automatically generated by the system in accordance with this subpart and
technical standards adopted by the Board and published in the
Pennsylvania Bulletin and posted on the Board's
website.
(4) The locations where
the coupon may be redeemed and restrictions regarding redemption.
(5) An indication of the date on which the
coupon becomes invalid.
(6) A bar
code or magnetic strip which enables the coupon system to establish the
validity of the coupon and its value in accordance with this subpart and
technical standards adopted by the Board and published in the
Pennsylvania Bulletin and posted on the Board's
website.
(d) Prior to
issuing a coupon, a slot machine licensee shall establish a system of internal
controls for the issuance and redemption of coupons. The internal controls
shall be submitted to, and approved by the Board under §
465a.2 (relating to internal
control systems and audit protocols).
Notes
The provisions of this § 461a.9 amended under 4 Pa.C.S. §§ 1202(b)(30), 1207(3) and (9) and 13A02(1), (2) and (4).
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