Factoring Arrangements - Oracle Payables User Guide Page 2-10

Hi,

I am trying to implement the Factoring Arrangement functionality available in Oracle R12. I am following the Payables User Guide, pages 2-9 and 2-10

In 2-10 says that 'Payables then address the payment to the supplier and/or the factor, since Payables prints the supplier name and the 3 address lines on each payment'

What field is used to print both 'Supplier Name' and '3 Address Lines' on each payment or the field to printo 'Supplier Name' or '3 Address Lines'?

Please see attached screenshots of the payment I have created, I have setup the Address Line 1 as 'OR' and 'name of the factor'