Mask or revalidate bank details

Summary: Mask or revalidate bank details

Content (please ensure you mask any confidential information): Hi all, currently we are working on a project. When a pending worker is created, a checklist is allocated which has certain tasks for employee to complete. One of the task is "Bank Details". We have given configurable form as a task type for this.

The requirement is that when employee fills bank account details, first time the account number should get masked and employee should have an option to enter the account number again, if the first time filled account number matches the account number entered by the employee second time, only then employee should be able to submit or move forward.