How to issue checks in French on English depending of the company that issues the check.

Summary:

Hello,

We have a requirement to produce the checks in French or English depending of the company issuing the check. Specifically, we need the wording for the amount to be in English or French depending on the issuing company. How can this functionality be achieved in Oracle Payments? So far we found only Doc 2547312.1 stating that the check language can be changed only by changing the language preferences on the ERP account running the payment process request and the format payment programs, but it is not a viable option for us mainly because our processes run automatically.
Thank you!