Ad Hoc Payment BPM Approval

please need to add condition on BPM ad hoc payment approval , only the accounts start with P will be titled under approval .

or Cash account only for P0 as company …

what the simple test name under the AdHocPaymentApprovalRule:

as per the attached BPM Add condition From account start with P.png

BPM Add condition From account start with P

this the condition to be added on BPM

BankAcctTransferRequestForActionPayloadType.getFinCeBatTransferApprovalResponse.result.ahpId ???? for the account