[HOLD for payment 2021-11-04] Routing number error on incorrect step

[Beamanator]

The step to add manually a bank account has a more relaxed validation on the routing number compared to the validation performed during the company step.

Ideally, the error should appear during the manually add account step.

Test data:

Routing number: 123456789
Account number: 123

Action Performed:

1. Create and verify an account for NewDot
2. In NewDot, create workspace and start VBA flow
3. Click "Connect manually"
4. Input: Routing number: 123456789, Account number: 123
5. Click "Save & continue", it should let you continue to the Company Step
6. Enter ""valid"" information in the Company Step form (see error screenshot below if you need sample data)
7. Click "Save & Continue"

Expected Result:

I would have expected to move forward to the next step

Actual Result:

There is an error above the "Save & continue" telling me that the routing number is invalid. This error could have been notified on the previous step.

Workaround:

No workaround necessary, it just makes experience a little worse.

Platform:

Where is this issue occurring?

• Web
• iOS
• Android
• Desktop App
• Mobile Web

Version Number: Latest
Reproducible in staging?: Yes
Reproducible in production?: Yes

**Upwork URL: https://www.upwork.com/jobs/~012258c903b29a0f0d

View all open jobs on GitHub

cc @aldo-expensify

[Beamanator]

@trjExpensify would you please make a new upwork issue for this job when you have a free moment? :)

[Santhosh-Sellavel]

@Beamanator How it's done on the server-side? Is there a separate API we use to verify bank account & routing numbers then we can use it to verify the same here?