Pictured is an example of a blank Form 2287, Check/Payment Not Accepted by Bank, processed with Document Codes 17 or 87. Added to the blank form 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.01TIN, Taxpayer Identification Number.01TXP, Tax Period.01MFT, MFT Code.01TDT, Transaction Date.01TC, Primary Transaction Code.01TA>, Primary Transaction Amount (C/Gen, Non-Correctable)01STC, Secondary Transaction Code.01SA>, Secondary Transaction Amount (C/Gen, Non-Correctable)01TTC, Tertiary Transaction Code.01TT>, Tertiary Transaction Amount (C/Gen, Non-Correctable)