Payables Positive Pay Prininting Vendor's Alternative address

Hi All.

Daily business has many checks issued to differnet vendors, but due to somedays, Positive pay file which banks receives as a part of Security process, it receiving a false vendor names or Alternative vendor names from the Vendors address and The checks issued gets rejected bacause of Name Mismatch at check issued and Positive pay.

Is there anything setup to see, that PP is printing correct vendor name like showing in Payment overview workbench.

Eg:

X is the vendor , it has X1 as Alternative name , when check issued on X name , Positive pay prints X1  and when submit the PP to bank