Can we configure an automated NFF to have disbursements held for Awarded status?

We have some funds that are automated by Groovy code, and the Groovy code is examining custom Received Documents to do that. We've found that Estimated awards don't affect the need remaining for the other aid awarded after that, such as TIV loan amounts. Is there a way to cause disbursements of these automated funds to be held back, other than using Estimated status? When the NFF was manually awarded, staff could check a box to mark that the fund disbursements should be held, regardless of the Estimated or Awarded status.