Is there a way to review who removed an installment hold?

We have an invoice dated 2019 that was paid and then voided. The vendor was deactivated in 2022, and the installment was placed on hold, as confirmed in a lower environment (refreshed on Jan2026)

Lower Environment

A payment was processed in PROD on 2/2/2026, and we are trying to find out who released the hold. The UI indicates that the last update was made by the user who initiated the scheduled payment process request, which is a generic user account used for scheduling ESS jobs.

PROD

If anyone could provide some guidance on how to review this information, it would be much appreciated.