App: [HOLD] Routing number error on incorrect step

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: Reproducible in staging?: Reproducible in production?: Logs: https://stackoverflow.com/c/expensify/questions/4856 Notes/Photos/Videos: Any additional supporting documentation Expensify/Expensify Issue URL: Issue reported by: Slack conversation:

Upwork URL: https://www.upwork.com/jobs/~015be1611effa66136

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