Force Document Payee Bank Account Number Validation at Invoice Validation Process ?

Is it possible to put invoices automatically on hold when the payment method is Electronic, but when the bank account is missing?

Currently it's seen when the payment batch created fails because of the invoice with the missing bank account, we would like to capture these data issue upfront .

We have user defined validation at Electronic payment method level . This validation is getting triggered when we are trying to create Invoice in workbench or when is Imported via Import Process. We are seeing few invoice that's is failing/rejected at the Payment Request level , we want to capture these Invoice and place them on "Scheduled Payment Hold" during Invoice validation process