A/R Alternative Payer Issue

I have a unique problem that I need advise on ..please.  Situation:  Customer A has an alternative payer assignment value of Customer B in the customer master.  The receivables process of posting the payment from B to A works correctly.
Here's my problem.  If I perform a check refund for the posted amount to A, a check is produced with B's name and address information.  I want the check refund to go to A, even though B originally submitted the funds.  How do I exclude the alternative payer information for outbound payments (refunds)?  Or is there an alternative way to make a payment?
Many thanks. David

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