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Print Secondary Legal Entity Address on Payables Checks

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Summary:

Is it possible, through standard setup/configuration/process steps, to print a secondary Legal Entity (LE) address on printed payables checks? We would like the system to use a secondary LE address, tagged with Purpose = Payment (see below), only for A/P payment checks to Suppliers, while continuing to use the primary LE address for all other purposes. As far as I can tell, this 'Purpose' field on the LE address is only for reporting purposes and there is no way to invoke a secondary address anywhere in the Payables Payment Process.

Our business case is our Payables department is in a different location than the primary LE address and we would like any returned checks and other Payables-related mail to be returned/directed straight to the secondary LE address.

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