How to prevent certain payments from being manually voided?

Summary:

How to prevent payments with specific payment process profiles to be manually voided by the AP users?

Content (please ensure you mask any confidential information):

The client has some payment process profiles with transmission built in AP module and automatically processed to the banks, and the payment records will be automatically voided by API if the payment is rejected by the banks. Therefore, is there any way to prevent users from manually voiding these types of electronic payments to avoid duplicated payments?

Version (include the version you are using, if applicable):

23C

Code Snippet (add any code snippets that support your topic, if applicable):