Switching logos on EFT advices

Has anyone ran into the situation where you are paying out of multiple banks and when sending the EFT advices out you have to have different logos on them depending on the bank being used during the pay cycle run? In the AP_EMAIL_ADV AE job it calls the report definintion pymnt_advice. In the BI_PUBLISHER section you can upload new templates for the advices and have a logo on it. It works fine when you have just company to use. When you add multiples though you have only that one report definition being called and the one logo attached to it