Payment Approval Rule

Summary:

Good day,

I have been trying to configure the below approval rule, but it didn't works as expected, I could appreciate if someone can guide me on how to configure the rules as required:

Bank account Name	Approval Level 1	Approval Level 2
Bank A	User 1 or User 2	User 5
Bank B	User 1 or User 2 or User 3	User 5 or User6 or User 7
Bank C	User 1 or User 2 or User 4	User 5
Not A or B or C	AutoApprove	AutoApprove

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