Any process or way to put the interfaced AP Invoices on installment/payment hold

Summary:

We are using the FBDI Template "PayablesStandardInvoiceImportTemplate.xlsm" to interface the AP Invoices into the Fusion application. Finally the process 'Import Payables Invoices' is submitted. Business wants that all the invoices interfaced for a specific invoice source should go under the installment /payment hold automatically. The invoices should get validated, approved and accounted but only installment/payment hold should be applied on them that would restrict their payments. Business doesn't want to apply the installment hold manually for each and every invoice.

Now I have 3 questions here to ask.

(a) Any field in the above FBDI template controlling this feature.