How to default supplier address on payment other from invoice supplier site address

Summary:

We have a supplier (Supplier A) with three production sites. Each site is used for purchasing, invoice creation and has its own physical address (representing different manufacturing locations). These sites are used to differentiate pay groups at the invoice level.

However, when processing payments, the requirement is to always show the headquarter address of the supplier on the payment, regardless of which site was selected on the invoice.

Since the invoice supplier site address is pulled onto the payment by default, how can we configure the system to ensure that the supplier address shown on the payment always defaults to the headquarter address