(1) As a condition of licensing, a retailer shall agree to participate in the lottery's electronic funds transfer system.

(2) The director may determine the schedule for debiting (sweeping) the retailer's account, subject to concurrence of the commission. The director may allow deviation from the schedule for the first game and in other special circumstances.

(3) The retailer shall bring any accounting error, bank account change, or dispute to the attention of the lottery before the next scheduled sweep.

(4) A retailer must pay the amount of any nonsufficient fund sweep immediately by certified check, cashier's check, or money order. If a NSF is not covered, the retailer shall immediately surrender all tickets and other lottery material and is subject to license revocation proceedings.

(5) Two or more sweeps that result in nonsufficient funds are cause for license suspension or revocation.