Pictured is an example of a blank Form 3245, Posting Voucher - Refund Cancellation or Repayment, processed with Document Code 45. The Primary Transaction Code 841 or 720 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 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)01BPI, Bypass Indicator.01SRI, Split Refund Indicator.