A/P - Automatic payment hold to threshold value

Is there any way in JDE 9.0 to place automatic hold on the payments of a specific supplier until a certain dollar threshold is reached?  When running our automatic payment runs, I know I can set the processing options on the R04570 Create Payment Control Groups to hold any payments that do not reach a minimun payment amount, but I'm looking at being able to do this for one specific supplier only.  We have a supplier that does not want to be paid unless it's over a specific amount due to wire payment fees on each payment.  Is there a way