Check Printing for Duplicate Supplier records (Supplier /Emp as Supplier)

Hi

Need your help/advice for one of our issue,

We have 2 different supplier's in AP ( 1 is Supplier and 2 is Employee as Supplier) With Same Name (Ex: ABC, def) & Different Supplier Number.

But when we are making payment via Check Printing We are facing issue , because on Check it's print same name (for either Supplier or Employee Payment). Not able to distinguish it's either Supplier or Employee..

As a workaround , we can Suffix/prefix for supplier or employee name while creating supplier record in AP, but Check are external . I guess bank won't pay if it other than their record Name.