Justin, You must be running 2015. Before 2015, the payee name was the vendor name in the vendor masterfile. A customer reported a defect that when remit-to name/address was printed on a check, the payee name in positive pay didn't match the name on the check. We agreed that positive pay should export the actual name pinrted on the check. Therefore, we fixed check update to update the remit-to name to B/R check payee name, therefore positive pay export would pull the correct name. Address is still the vendor address in vendor masterfile. We didn't change that. There is no way to include a different name. You can submit an enhancement request.
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