Payment issue

I'm wondering if anyone else has had this issue.

Vendor originally set up to pay electronically.

Several payments made this way.

Vendor has a name change with a slight address change (no change to
bank info) and does not wish to have electronic payment for future
payments.

Uncheck the electronic payment box and update the address on the main
screen.

When check is processed, address from the bank information screen
appears on the check rather than the address from the main screen.

Has anyone else ever had this problem? It is quite annoying, as I
had to void two checks yesterday because of this. I can't figure out
why it would pull the address from the bank screen when it's not
marked for electronic payment.

Any ideas anyone? Thanks in advance.