Payments - VBA added automatically with default payment after put password and tap save button

[kbecciv]

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Action Performed:

1. Launch the app
2. Sign into any account on New Dot
3. Add a bank account by going to Settings > Payments > Add Payment Method > Bank Account
4. Select Wells Fargo Bank Account
5. Use credentials: user_good, pass_good and tap continue
6. Tap on Saving Account 1111
7. Tap your account password and tap Save

Expected Result:

The Company Information page should displayed after put the password and tap continue

Actual Result:

VBA added automatically with default payment after put password

Workaround:

Unknown

Platform:

Where is this issue occurring?

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

Version Number: 1.1.40

Reproducible in staging?: Yes

Reproducible in production?: N/A -unable to check Prod with VBA flow

Email or phone of affected tester (no customers): applausetester+0707abb@applause.expensifail.com

Logs: https://stackoverflow.com/c/expensify/questions/4856

Notes/Photos/Videos: Any additional supporting documentation

Bug5467254_Screen_Recording_20220223-225126_New_Expensify.mp4

Expensify/Expensify Issue URL:

Issue reported by: Applause

Slack conversation:

Issue was found when execute the PR: #7748

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[MelvinBot]

Triggered auto assignment to @madmax330 (Engineering), see https://stackoverflow.com/c/expensify/questions/4319 for more details.

[madmax330]

Hmm I'm not sure what's happening on this. cc @marcaaron since I know you worked on bank account flows in newDot.

[mvtglobally]

Adding Deploy Blocker as we are unable to verify this issue in PROD. Pls double check and remove the label if this is also prod issue

[OSBotify]

👋 Friendly reminder that deploy blockers are time-sensitive ⏱ issues! Check out the open StagingDeployCash deploy checklist to see the list of PRs included in this release, then work quickly to do one of the following:

1. Identify the pull request that introduced this issue and revert it.
2. Find someone who can quickly fix the issue.
3. Fix the issue yourself.

[marcaaron]

I think some wires are getting crossed here. The flow that you are describing has no "Company Information" step because it's for adding a deposit account and not a VBA. Basically, the video shows expected behavior.