How can I assign a default check printer to an AP Clerk

Summary:

I'm needing to assign unique Check printers to six a AP staff.

I don't want to create multiple PPP and customized templates for each AP staff.

I'd like the default printer assigned to the AP staff to override the defualt printer in the Payment Process Profile.

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):