Pictured is an example of a blank Form 940-V Payment Voucher and a preprinted Form 940-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. The AFDs listed are: 01NC, Name Control. A “downward” arrow on the preprinted form displays RS as the Check Digit and POPL as the Name Control.01TIN, Taxpayer Identification Number. A “downward” arrow on the preprinted form displays 000007286 as the TIN.01TXP, Tax Period. A “downward” arrow on the preprinted form displays 20XX12 as the Tax Period. The XX indicates the current calendar year. 01MFT, MFT Code. A “downward” arrow on the preprinted form displays 10 as the MFT Code and “2” is the Tax Class.01TDT, Transaction Date, is displayed in the lower right part of each Form 940-V. 01TC, Primary Transaction Code. A “downward” arrow on the preprinted form displays 610 as the Primary Transaction Code.01TA>, Primary Transaction Amount (C/Gen, Non-Correctable)The preprinted Form 940-V displays the name and address of the taxpayer in the lower left bottom part of the form.Poplar Printers Inc1445 S 99th TerrSt Louis Mo 63155