Escheat Payments

I know there are work a rounds for escheating payments.  But could the Third Party remit to ability be expanded to allow for escheating. Basically when you escheat a payment you are sending the payment to the state instead of to the supplier.  So with some specific modifications an action could be added to allow an invoice to be escheated.  The action would change the remit to supplier to be the state agency for escheating.  You would need a flag on the supplier and supplier site to indicate an that the supplier is the state agency which items could be