Lockbox - Multiple customers on one payment advice

I am having an issue with setting up an EDI process creating a payment advice for automatically clearing customer invoices when there is a head office paying for other branches that are set up as customers themselves. The payment comes over with multiple payments for multiple customers. I have the invoice nubmbers it is paying for, but when I run these through our process it puts the payment on the head-office customer and not the other customers that the invoice actually ties to. I have set up alternate payers in XD03 and have set up a worklist in OB55 with a length and prefix, but that does not seem to solve my issue - it still places the payment into the head-office account.
When I step through the code I see the worklist get called and it is picking up the customer, but I don't see anywhere where this gets used in the rest of the code. Is there something else that needs to be set up for this to work? I have seen another question on this topic before, but ends with the solution that a prefix needs to be set up. Since I have this set up and things are still not working I am not sure where to go.

Hi,
A payment advice is in principle a preselection of the open items.
In Trx f-06 enter header and payment details. In open item selection enter the first payment advice, and press enter. The next screen is then open item processing, from here EDIT>Select more jumps to a screen where you can add more open items (including payment advice).Repeat this step for each advice.
tc

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