Pictured is an example of a blank Form 1040-V Payment Voucher and a preprinted Form 1040-V Payment Voucher. Both are processed with Document Code 70. 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. The AFDs listed are: 01NC, Name Control. The preprinted form shows WL as the Check Digit and Wall as the Name Control.01TIN, Taxpayer Identification Number. The preprinted form shows 000001324 as the TIN.01TXP, Tax Period. The preprinted form shows 20XX12 as the Tax Period. The XX indicates the current calendar year. 01MFT, MFT Code. The preprinted form shows 30 as the MFT Code.01TDT, Transaction Date.01TC, Primary Transaction Code. The preprinted form shows 610 as the Primary Transaction Code.01TA>, Primary Transaction Amount (C/Gen, Non-Correctable)The preprinted form also shows the name and address of the taxpayer.Roan Terrier2424 N Topaz AveCheyenne WY 82001