where does payment file get its payee address?

Summary:

When i run the payment process to pay employee expense reports, the payment file picks up the address of my organization rather than the hcm employee address. I have multiple organizations i run this process for, it picks up the employee address for my US operations, but uses the address of my foreign operation rather than employee. Is there a setting that control this? I need the employee address to be used for the payment file to be iso20022 compliant.

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