The first frame shows the back of the remittance after the Scanner has printed the audit trail information for this payment. The audit trail contains all taxpayer information, including tax type of payment, It also shows OE/KV batching information. The first line of the encoding shows the batch number, sequence number, Trace ID, Transaction Code, MFT, and TIN. The second line of the encoding shows the deposit date, tax period, and transaction date. The last line shows the Agency Location Code. The second frame shows the verbiage sprayed in the upper middle portion of the check after it is electronically processed.