82322: The real return reason is only show in Expensify Classic when a report payment bounces

src/languages/de.ts

@@ -7532,7 +7532,8 @@ Fordern Sie Spesendetails wie Belege und Beschreibungen an, legen Sie Limits und
                 markedReimbursed: (amount: string, currency: string) => `hat ${currency}${amount} anderweitig bezahlt`,
                 markedReimbursedFromIntegration: ({amount, currency}: MarkReimbursedFromIntegrationParams) => `${currency}${amount} über Integration bezahlt`,
                 outdatedBankAccount: `Konnte die Zahlung aufgrund eines Problems mit dem Bankkonto des Zahlenden nicht verarbeiten`,
-                reimbursementACHBounce: `Zahlung konnte aufgrund eines Problems mit dem Bankkonto nicht verarbeitet werden`,
+                reimbursementACHBounceDefault: `Zahlung konnte wegen einer falschen Bankleitzahl/Kontonummer oder eines geschlossenen Kontos nicht verarbeitet werden`,
+                reimbursementACHBounceWithReason: ({returnReason}: {returnReason: string}) => `Die Zahlung konnte nicht verarbeitet werden: ${returnReason}`,
                 reimbursementACHCancelled: `hat die Zahlung storniert`,
                 reimbursementAccountChanged: `Die Zahlung konnte nicht verarbeitet werden, da der Zahlungspflichtige das Bankkonto gewechselt hat`,
                 reimbursementDelayed: `hat die Zahlung verarbeitet, aber sie verzögert sich um weitere 1–2 Werktage`,

src/languages/en.ts

@@ -7499,7 +7499,8 @@ const translations = {
                 markedReimbursed: (amount: string, currency: string) => `paid ${currency}${amount} elsewhere`,
                 markedReimbursedFromIntegration: ({amount, currency}: MarkReimbursedFromIntegrationParams) => `paid ${currency}${amount} via integration`,
                 outdatedBankAccount: `couldn’t process the payment due to a problem with the payer’s bank account`,
-                reimbursementACHBounce: `couldn't process the payment due to a bank account issue`,
+                reimbursementACHBounceDefault: `couldn't process the payment due to an incorrect routing/account number or closed account`,
+                reimbursementACHBounceWithReason: ({returnReason}: {returnReason: string}) => `couldn't process the payment: ${returnReason}`,
                 reimbursementACHCancelled: `canceled the payment`,
                 reimbursementAccountChanged: `couldn’t process the payment, as the payer changed bank accounts`,
                 reimbursementDelayed: `processed the payment but it’s delayed by 1-2 more business days`,

src/languages/es.ts

@@ -7355,7 +7355,8 @@ ${amount} para ${merchant} - ${date}`,
                 markedReimbursed: (amount, currency) => `pagó ${currency}${amount} en otro lugar`,
                 markedReimbursedFromIntegration: ({amount, currency}) => `pagó ${currency}${amount} mediante integración`,
                 outdatedBankAccount: `no se pudo procesar el pago debido a un problema con la cuenta bancaria del pagador`,
-                reimbursementACHBounce: `no se pudo procesar el pago debido a un problema con la cuenta bancaria`,
+                reimbursementACHBounceDefault: `no se pudo procesar el pago debido a un número de ruta/cuenta incorrecto o una cuenta cerrada`,
+                reimbursementACHBounceWithReason: ({returnReason}: {returnReason: string}) => `no se pudo procesar el pago: ${returnReason}`,
                 reimbursementACHCancelled: `canceled the payment`,
                 reimbursementAccountChanged: `no se pudo procesar el pago porque el pagador cambió de cuenta bancaria`,
                 reimbursementDelayed: `procesó el pago pero se retrasó entre 1 y 2 días hábiles más`,

src/languages/fr.ts

@@ -7554,7 +7554,8 @@ Rendez obligatoires des informations de dépense comme les reçus et les descrip
                 markedReimbursed: (amount: string, currency: string) => `payé ${amount} ${currency} ailleurs`,
                 markedReimbursedFromIntegration: ({amount, currency}: MarkReimbursedFromIntegrationParams) => `a payé ${currency}${amount} via intégration`,
                 outdatedBankAccount: `n’a pas pu traiter le paiement en raison d’un problème avec le compte bancaire du payeur`,
-                reimbursementACHBounce: `impossible de traiter le paiement en raison d’un problème de compte bancaire`,
+                reimbursementACHBounceDefault: `impossible de traiter le paiement en raison d’un numéro de routage/de compte incorrect ou d’un compte clôturé`,
+                reimbursementACHBounceWithReason: ({returnReason}: {returnReason: string}) => `impossible de traiter le paiement : ${returnReason}`,
                 reimbursementACHCancelled: `a annulé le paiement`,
                 reimbursementAccountChanged: `impossible de traiter le paiement, car le payeur a changé de compte bancaire`,
                 reimbursementDelayed: `a traité le paiement, mais il est retardé de 1 à 2 jours ouvrables supplémentaires`,

src/languages/it.ts

@@ -7518,7 +7518,8 @@ Richiedi dettagli sulle spese come ricevute e descrizioni, imposta limiti e valo
                 markedReimbursed: (amount: string, currency: string) => `pagato ${currency}${amount} altrove`,
                 markedReimbursedFromIntegration: ({amount, currency}: MarkReimbursedFromIntegrationParams) => `pagato ${currency}${amount} tramite integrazione`,
                 outdatedBankAccount: `impossibile elaborare il pagamento a causa di un problema con il conto bancario del pagatore`,
-                reimbursementACHBounce: `impossibile elaborare il pagamento a causa di un problema con il conto bancario`,
+                reimbursementACHBounceDefault: `impossibile elaborare il pagamento a causa di un numero di instradamento/conto errato o di un conto chiuso`,
+                reimbursementACHBounceWithReason: ({returnReason}: {returnReason: string}) => `impossibile elaborare il pagamento: ${returnReason}`,
                 reimbursementACHCancelled: `ha annullato il pagamento`,
                 reimbursementAccountChanged: `impossibile elaborare il pagamento, poiché il pagatore ha cambiato conto bancario`,
                 reimbursementDelayed: `ha elaborato il pagamento ma è in ritardo di 1-2 giorni lavorativi in più`,

src/languages/ja.ts

@@ -7432,7 +7432,8 @@ ${reportName}
                 markedReimbursed: (amount: string, currency: string) => `他の場所で${currency}${amount}を支払いました`,
                 markedReimbursedFromIntegration: ({amount, currency}: MarkReimbursedFromIntegrationParams) => `連携経由で${currency}${amount}を支払いました`,
                 outdatedBankAccount: `支払元の銀行口座に問題があるため、支払いを処理できませんでした`,
-                reimbursementACHBounce: `銀行口座の問題により支払いを処理できませんでした`,
+                reimbursementACHBounceDefault: `ルーティング番号または口座番号の誤り、もしくは口座が閉鎖されているため、支払いを処理できませんでした`,
+                reimbursementACHBounceWithReason: ({returnReason}: {returnReason: string}) => `支払いを処理できませんでした：${returnReason}`,
                 reimbursementACHCancelled: `支払いをキャンセルしました`,
                 reimbursementAccountChanged: `支払元が銀行口座を変更したため、支払いを処理できませんでした`,
                 reimbursementDelayed: `支払いは処理されましたが、あと1～2営業日遅れています`,

src/languages/nl.ts

@@ -7497,7 +7497,8 @@ Vereis onkostendetails zoals bonnen en beschrijvingen, stel limieten en standaar
                 markedReimbursed: (amount: string, currency: string) => `elders ${currency}${amount} betaald`,
                 markedReimbursedFromIntegration: ({amount, currency}: MarkReimbursedFromIntegrationParams) => `heeft ${currency}${amount} betaald via integratie`,
                 outdatedBankAccount: `kon de betaling niet verwerken vanwege een probleem met de bankrekening van de betaler`,
-                reimbursementACHBounce: `kon de betaling niet verwerken vanwege een probleem met de bankrekening`,
+                reimbursementACHBounceDefault: `kon de betaling niet verwerken vanwege een verkeerd bank-/rekeningnummer of een gesloten rekening`,
+                reimbursementACHBounceWithReason: ({returnReason}: {returnReason: string}) => `kon de betaling niet verwerken: ${returnReason}`,
                 reimbursementACHCancelled: `heeft de betaling geannuleerd`,
                 reimbursementAccountChanged: `kon de betaling niet verwerken omdat de betaler van bankrekening is veranderd`,
                 reimbursementDelayed: `heeft de betaling verwerkt, maar deze is nog 1-2 extra werkdagen vertraagd`,

src/languages/pl.ts

@@ -7485,7 +7485,8 @@ Wymagaj szczegółów wydatków, takich jak paragony i opisy, ustawiaj limity i
                 markedReimbursed: (amount: string, currency: string) => `zapłacono ${currency}${amount} gdzie indziej`,
                 markedReimbursedFromIntegration: ({amount, currency}: MarkReimbursedFromIntegrationParams) => `zapłacono ${currency}${amount} przez integrację`,
                 outdatedBankAccount: `nie można było przetworzyć płatności z powodu problemu z kontem bankowym płatnika`,
-                reimbursementACHBounce: `nie udało się przetworzyć płatności z powodu problemu z kontem bankowym`,
+                reimbursementACHBounceDefault: `nie udało się przetworzyć płatności z powodu nieprawidłowego numeru rozliczeniowego/konta lub zamkniętego konta`,
+                reimbursementACHBounceWithReason: ({returnReason}: {returnReason: string}) => `nie udało się przetworzyć płatności: ${returnReason}`,
                 reimbursementACHCancelled: `anulowano płatność`,
                 reimbursementAccountChanged: `nie można było przetworzyć płatności, ponieważ płatnik zmienił konto bankowe`,
                 reimbursementDelayed: `przetworzono płatność, ale jest opóźniona o kolejne 1–2 dni robocze`,

src/languages/pt-BR.ts

@@ -7489,7 +7489,8 @@ Exija dados de despesas como recibos e descrições, defina limites e padrões e
                 markedReimbursed: (amount: string, currency: string) => `pagou ${currency}${amount} em outro lugar`,
                 markedReimbursedFromIntegration: ({amount, currency}: MarkReimbursedFromIntegrationParams) => `pagou ${currency}${amount} via integração`,
                 outdatedBankAccount: `não foi possível processar o pagamento devido a um problema com a conta bancária do pagador`,
-                reimbursementACHBounce: `não foi possível processar o pagamento devido a um problema com a conta bancária`,
+                reimbursementACHBounceDefault: `não foi possível processar o pagamento devido a um número de roteamento/conta incorreto ou conta encerrada`,
+                reimbursementACHBounceWithReason: ({returnReason}: {returnReason: string}) => `não foi possível processar o pagamento: ${returnReason}`,
                 reimbursementACHCancelled: `cancelou o pagamento`,
                 reimbursementAccountChanged: `não foi possível processar o pagamento, pois o pagador alterou a conta bancária`,
                 reimbursementDelayed: `processou o pagamento, mas ele será atrasado em mais 1–2 dias úteis`,

src/languages/zh-hans.ts

@@ -7314,7 +7314,8 @@ ${reportName}
                 markedReimbursed: (amount: string, currency: string) => `在其他地方已支付${currency}${amount}`,
                 markedReimbursedFromIntegration: ({amount, currency}: MarkReimbursedFromIntegrationParams) => `通过集成支付了 ${currency}${amount}`,
                 outdatedBankAccount: `由于付款方的银行账户出现问题，无法处理该付款`,
-                reimbursementACHBounce: `由于银行账户问题，无法处理付款`,
+                reimbursementACHBounceDefault: `由于路由号/账户号不正确或账户已关闭，无法处理付款`,
+                reimbursementACHBounceWithReason: ({returnReason}: {returnReason: string}) => `无法处理付款：${returnReason}`,
                 reimbursementACHCancelled: `已取消付款`,
                 reimbursementAccountChanged: `由于付款人更换了银行账户，无法处理该付款`,
                 reimbursementDelayed: `已处理付款，但将再延迟 1–2 个工作日`,

src/libs/ReportActionsUtils.ts

@@ -89,7 +89,7 @@
 
 let allReportActions: OnyxCollection<ReportActions>;
 Onyx.connect({
     key: ONYXKEYS.COLLECTION.REPORT_ACTIONS,
     waitForCollectionCallback: true,
     callback: (actions) => {
         if (!actions) {
@@ -101,7 +101,7 @@
 
 let allReports: OnyxCollection<Report>;
 Onyx.connect({
     key: ONYXKEYS.COLLECTION.REPORT,
     waitForCollectionCallback: true,
     callback: (value) => {
         allReports = value;
@@ -110,13 +110,13 @@
 
 let isNetworkOffline = false;
 Onyx.connect({
     key: ONYXKEYS.NETWORK,
     callback: (val) => (isNetworkOffline = val?.isOffline ?? false),
 });
 
 let deprecatedCurrentUserAccountID: number | undefined;
 Onyx.connect({
     key: ONYXKEYS.SESSION,
     callback: (value) => {
         // When signed out, value is undefined
         if (!value) {
@@ -2103,7 +2103,9 @@
         case CONST.REPORT.ACTIONS.TYPE.OUTDATED_BANK_ACCOUNT:
             return translate('report.actions.type.outdatedBankAccount');
         case CONST.REPORT.ACTIONS.TYPE.REIMBURSEMENT_ACH_BOUNCE:
-            return translate('report.actions.type.reimbursementACHBounce');
+            return originalMessage?.returnReason
+                ? translate('report.actions.type.reimbursementACHBounceWithReason', {returnReason: originalMessage.returnReason})
+                : translate('report.actions.type.reimbursementACHBounceDefault');
         case CONST.REPORT.ACTIONS.TYPE.REIMBURSEMENT_ACH_CANCELED:
             return translate('report.actions.type.reimbursementACHCancelled');
         case CONST.REPORT.ACTIONS.TYPE.REIMBURSEMENT_ACCOUNT_CHANGED:

src/types/onyx/OldDotAction.ts

@@ -138,6 +138,16 @@ type OriginalMessageOutdatedBankAccount = {
     originalMessage: Record<string, unknown>;
 };
 
+/**
+ *
+ */
+type ReimbursementACHBounceOriginalMessage = {
+    /**
+     *
+     */
+    returnReason?: string;
+};
+
 /**
  *
  */
@@ -149,7 +159,7 @@ type OriginalMessageReimbursementACHBounce = {
     /**
      *
      */
-    originalMessage: Record<string, unknown>;
+    originalMessage: Record<string, unknown> & ReimbursementACHBounceOriginalMessage;
 };
 
 /**

tests/unit/ReportActionsUtilsTest.ts

@@ -1264,6 +1264,35 @@ describe('ReportActionsUtils', () => {
         });
     });
 
+    describe('getMessageOfOldDotReportAction', () => {
+        it('should return the ACH bounce message with return reason when provided', () => {
+            const returnReason = 'R03 - No Account/Unable to Locate Account';
+            const action: Parameters<typeof ReportActionsUtils.getMessageOfOldDotReportAction>[1] = {
+                reportActionID: '1',
+                created: '2024-01-01 00:00:00.000',
+                actionName: CONST.REPORT.ACTIONS.TYPE.REIMBURSEMENT_ACH_BOUNCE,
+                originalMessage: {returnReason},
+            };
+
+            const message = ReportActionsUtils.getMessageOfOldDotReportAction(translateLocal, action);
+
+            expect(message).toBe(translateLocal('report.actions.type.reimbursementACHBounceWithReason', {returnReason}));
+        });
+
+        it('should return the default ACH bounce message when return reason is missing', () => {
+            const action: Parameters<typeof ReportActionsUtils.getMessageOfOldDotReportAction>[1] = {
+                reportActionID: '1',
+                created: '2024-01-01 00:00:00.000',
+                actionName: CONST.REPORT.ACTIONS.TYPE.REIMBURSEMENT_ACH_BOUNCE,
+                originalMessage: {},
+            };
+
+            const message = ReportActionsUtils.getMessageOfOldDotReportAction(translateLocal, action);
+
+            expect(message).toBe(translateLocal('report.actions.type.reimbursementACHBounceDefault'));
+        });
+    });
+
     describe('getSendMoneyFlowAction', () => {
         const mockChatReportID = `${ONYXKEYS.COLLECTION.REPORT}REPORT` as const;
         const mockDMChatReportID = `${ONYXKEYS.COLLECTION.REPORT}REPORT_DM` as const;