Pictured is an example of a blank Form 944-V Payment Voucher and a preprinted Form 944-V Payment Voucher. Both are processed with Document Codes 70 or 76. The Primary Transaction Code 610 will be used on these forms. Added to both forms are the Section 01 Alpha Field Designators (AFD) that are used in the revenue receipt program to process this form. Most of the Alpha Field Designators (AFDs) are displayed in a single row on the preprinted Form 944-V as follows:. Field 01TIN, Taxpayer Identification Number: A downward pointing arrow is used on the preprinted form to display that the entry in Field 01-TIN is 000006016 the TIN appears flushed with the left margin of the preprinted Form 944VField 01NC, Name Control: Downward pointing arrows are used on the preprinted form to point to the LD as the Check Digit and PEAC as the Name Control, respectively (they are printed on the preprinted form to the right of Field 01TIN entry)Field 01MFT, MFT Code: A downward pointing arrow is used on the preprinted form to display that the MFT entry on the preprinted form displays 16 as the MFT Code.Field 01TXP, Tax Period. A downward pointing arrow is used on the preprinted form to display that the Tax Period entry beneath it is 20XX12. It is located immediately to the right of the MFT Code and Tax Class 2. The XX in the 20XX12 indicates the current calendar year.Field 01TC, Primary Transaction Code: A downward pointing arrow is used on the preprinted form to display that the entry 610 beneath it is the Primary Transaction Code.Two lines beneath that string of information, on the preprinted Form 944-V, are the taxpayer’s name and address information.The preprinted form displays taxpayer’s name and address as follows:.PEACOCK PRINTING444 East 77th STDetroit, MI 48233Field 01TDT, Transaction Date, appears on the preprinted form to the far right of the taxpayer’s name and address. In this display, no specific transaction date entry is provided on the preprinted Form 944-V.Beneath the taxpayer’s name and address information and the Field 01TDT (Transaction Date) are three conjoined box sections (in a single line) containing the following information.In the first boxed section are the following three sentences of instructions, introduced sequentially by right-pointing arrows/bullets:The first sentence reads as follows: Use this voucher when making a payment with your tax return. The second sentence reads as follows: Do not staple this voucher or your payment to your return. The third sentence reads as follows: Do not send cash. The second section in the row of boxes has the following two sentences/instructions: Enter the amount of your payment. Make sure your employer identification number is written on you check or money order.The third boxed section has a computer-generated dollar amount for Field 01TA>, Primary Transaction Amount (C/Gen, Non-Correctable). Please note that this is a non-correctable computer-generated dollar amount.