Bank masking enabled how can we bypass?

We have enabled Bank account masking from cash management for security requirement from client.

But for specific scenarios we would like to understand the following:

• If we run any reports in BI or Scheduled process, will this mask the bank accounts? Or will it show the digits without any issue?

• Is there any role to bypass this masking?

• Let’s say a manager wants it unmasking, how can they extract without masking and send?