Hi All, I have created a locking and approval workflow for Bank Details, however when the page displays for the approver it is not showing the relevant fields required for approval. See below screenshots. Is anyone aware of how to amend this to show the required fields, the fields display based on the payment file format picked so may differ all the time. thanks in advance.

Is it possibly a role permission issue preventing view of the fields?

No, as I am viewing it via Admin