Pictured is an example of a blank Form 3244, Payment Posting Voucher (Not a Taxpayer Receipt), processed with Document Codes 17 or 18. The Primary Transaction Code 640 is used on this form. The Secondary Transaction Code 360 is used on this form. 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 first line of the form has the title, Payment Posting Voucher, flushed with the left margin of the form.To the right of the title is the DLN (Document Locator Number) block.Directly beneath the first line of the form, on the second line, are twin column designations marked “NMF” (for Non Master File) and “ULC” (Universal Location Code).To the right of those two column designations are twin rows marked DLN (Document Locator Number) and Status.To the right of those two rows, the following Alpha Field Designators (AFDs) are displayed as follows on the second row of this form:01TIN, Taxpayer Identification Number, is printed in the SSN/EIN block, located directly to the right of the DLN and Status rows.01MFT, MFT Code is printed in the block located directly to the right of the 01TIN block.01TXP, Tax Period, is printed in the block located directly to the right of the 01MFT block.01PN, Plan/Report Number, is printed in the block located directly to the right of the 01TXP block.01TDT, Transaction Date, is printed in the block located directly to the right of the 01PN block.01NC, Name Control, is printed on the third row in the block designated for Taxpayer Name, address and ZIP Code (please print legibly or use typewriter), This block is located directly beneath the second row, flushed with the left margin of the Form 3244.There are three sections (each containing three rows OR sub-columns) directly to the right and beneath the Taxpayer Information block.The first column has three rows marked, “Remarks”,” Trace ID Number”, and “Prepared by (Name and Unit Symbol)”.The second column, designated as “Transaction Data” and has eight rows and three sub-columns marked, “Amount”, “Code” (i.e., Transaction Code), and “Description” (i.e., Transaction Code Description). The contents of the rows are displayed as follows:First row, second column has a message above the “Transaction Data” header row with the following message: “List, in the column below, any Debit amount to be assessed. A maximum of one debit transaction may be shown.”On the second row, located directly beneath the header row instruction, is the “Transaction Data” header description.On the third row, directly beneath the ”Transaction Data” header, are the sub-column headings “Amount”, “Code”, and “Description”On the fourth row, located directly beneath ”Amount"/”Code”/”Description” are a blank “Amount” box, “170” is preprinted under “Code”, and ”ES Penalty” is preprinted under “Description”.On the fifth row, located directly beneath the fourth row, “Amount” is blank, “180” is preprinted under “Code”, and ”FTD Penalty” is preprinted under Description”.On the sixth row, located directly beneath the fifth row, “Amount” column has “01SA>” (Secondary Amount Computer Generated, Non-Correctable), “360” is preprinted under “Code”, and ”Fees and Collection Costs” is preprinted under Description”.On the seventh row, located directly beneath the sixth row, “Amount” column is blank, “570” is preprinted under “Code”, and ”Additional Liability Pending” is preprinted under Description”.On the eighth row, located directly beneath the seventh row, “Amount” column is blank, “Code” column is blank, and ”Other Debit” is preprinted under Description”.Directly beneath that column is 01STC (Secondary Transaction Code). An upward arrow is extended from “01STC” to the “360” under the Code column.The third column, also marked as “Transaction Data”, is located beneath the second row on the form and to the right of the Taxpayer Information block. The contents of the rows are displayed as follows:The “Transaction Data” column has twelve rows and three sub-columns (also marked, as in the second column), “Amount”, “Code” (i.e., Transaction Code), and Description (i.e., Transaction Code Description). The contents of the rows are displayed as follows:First row, second column, has a message above the “Transaction Data” header row with the following message: “List, in the column below, payments to be posted to the taxpayer’s account. A maximum of two Credit transactions may be shown.”On the second row, located directly beneath the header row instruction, is the “Transaction Data” column header description.On the third row, directly beneath the ”Transaction Data” header, are the sub-column headings “Amount”, “Code”, and “Description”On the fourth row, located directly beneath ”Amount"/”Code”/”Description” are a blank “Amount” box, “670” is preprinted under “Code”, and to the right of the "670” are the “Sub Payment”, a blank (checkbox) for the DPC (Designated Payment Code) under the “Description” column.On the fifth row, located directly beneath the fourth row, “Amount” is blank, “610” is preprinted under “Code”, and, to the right of the "610” “Remittance With Return: is displayed under the “Description” column.On the sixth row, located directly beneath the fifth row, “Amount” column is blank, “620” is preprinted under “Code”, and ”Payment for Form 7004” is preprinted under the “Description” column.On the seventh row, located directly beneath the sixth row, ““01TA>” (Tertiary Amount Computer Generated, Non-Correctable), “640” is preprinted under “Code”, and ”Advanced Payment on Deficiency” is preprinted under the “Description” column.On the eighth row, located directly beneath the seventh row, “Amount” column is blank, “430” is preprinted under “Code”, and ”Estimated Tax Payment Form 1040-ES” is preprinted under the “Description” column.On the ninth row, located directly beneath the eighth row, “Amount” column is blank, “660” is preprinted under “Code”, and ”Estimated Tax Payment Form 1041-ES” is preprinted under the “Description” column.On the tenth row, located directly beneath the ninth row, “Amount” column is blank, “680” is preprinted under “Code”, and ”Designated Interest” is preprinted under the “Description” column.On the eleventh row, located directly beneath the tenth row, “Amount” column is blank, “Code” column is blank, and ”Other Credit” is preprinted under the “Description” column.On the twelfth row, located directly beneath the eleventh row, “Amount” column is blank, “Code” column is blank, and ”Total Payment” is preprinted under the “Description” column.In the bottom margin, directly beneath that column is 01TC (Tertiary Transaction Code). An upward arrow is extended from “01TC” to the “640” under the Code column. Please note 01TC and 01TA> are both related to the Transaction Code 640.