How to default an item from AR refund process with hold payment checked into AP voucher?

 How to default an item from AR refund process with hold payment checked into AP voucher?

We use a seprate Origin for all AR refunds (ARR) and want to see all the vouchers coming in as ARR with hold payment (checked).There is nothing on the Voucher origin setup for the hold payment. And dont want twe o default it through Vendor because the same Vendor is used for other regular voucher.