Payables Creditor sends money back, eg repayment of a credit note

Summary

Want approval process for 'Quick Payments' functionality only

Content

Hi, business wants approval process in AP but only in regards to 'Quick Payments', where the scenario is; - raised credit note, create payment, raise create payment (payables) enter type refund.

In this one payables scenario only they want it not to be self-authorised but to require a higher level user to authorise the action, is there any way to achieve this without full payables workflow process being turned on?

For example would it be possible to create a rule that moved all other types straight to approved, except for quick payments which would (say) use the approval hierarchy?