Smart Cards. Any "smart card" (i.e., a card generally made of plastic with a computer chip imbedded in it) system which the Tribe intends to implement as part of the Cashless Transaction System shall be tested by the Gaming Test Laboratory to ensure the integrity of player funds, following the standards applicable to system accounts set forth in Section 8.1. Any smart card must store on the card or on the system using the card an audit trail of the last ten (10) transactions involving the use of the card. Each transaction record must include, at a minimum, the type of transaction, the amount of the transaction, the date of the APPENDIX X 11/13/98 Page 30 transaction, the time of the transaction, and the identification of the Player Terminal or cashier terminal or other points of cash exchange where the transaction occurred. The minimum daily and monthly reporting for smart card activity must include: 8.2.1 Total of cash transferred to smart cards; 8.2.2 Total of smart card amounts transferred to cash; 8.2.3 Total of smart card amounts transferred to Game Play Credits; 8.2.4 Total of Game Play Credits transferred to smart card amounts; and 8.2.5 Total unredeemed smart card balance.
Appears in 1 contract
Smart Cards. Any "smart card" (i.e., a card generally made of plastic with a computer chip imbedded in it) system which the Tribe intends to implement as part of the Cashless Transaction System shall be tested by the Gaming Test Laboratory to ensure the integrity of player funds, following the standards applicable to system accounts set forth in Section 8.1. Any smart card must store on the card or on the system using the card an audit trail of the last ten (10) transactions involving the use of the card. Each transaction record must include, at a minimum, the type of transaction, the amount of the transaction, the date of the APPENDIX X 11/13/98 Page 30 transaction, the time of the transaction, and the identification of the Player Terminal or cashier terminal or other points of cash exchange where the where.the transaction occurred. The minimum daily and monthly reporting for smart card activity must include:
8.2.1 Total of cash transferred to smart cards;
8.2.2 Total of smart card amounts transferred to cash;
8.2.3 Total of smart card amounts transferred to Game Play Credits;
8.2.4 Total of Game Play Credits transferred to smart card amounts; and
8.2.5 Total unredeemed smart card balance.
Appears in 1 contract