How to apply different Hold Code when Hold is applied based on "Credit Check Hold" and "Credit Hold"

Summary:

How to apply different Hold Code when Hold is applied based on "Credit Check Hold" and "Credit Hold"

Content (please ensure you mask any confidential information):

We have several credit check scenarios, where Sales Orders are evaluated against "Credit Hold" and "Credit Limit Check" failure. However, for both the scenarios, we get the Hold applied on the Sales Order.

What we would like to do is,

• Apply "Credit Hold" for such orders, where the Customer is on "Credit Hold"
• Apply "Credit Check Hold" Hold for such orders, where Customer has breached the Credit Limit defined on the Customer
  

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