[$500] Pay with BA - Error shown when Employee has non-default non-US bank account

[vincdargento]

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Version Number: 9.2.41-1
Reproducible in staging?: Yes
Reproducible in production?: Yes
If this was caught during regression testing, add the test name, ID and link from BrowserStack: https://test-management.browserstack.com/projects/2219752/folder/13176792/test-cases/41237181
Email or phone of affected tester (no customers): N/A
Issue reported by: Applause Internal Team
Device used: MacBook Air 15.6.1 Chrome
App Component: Money Requests

Action Performed:

Preconditions:
Admin set the 1111 Regions bank account to the workspace.
Employee has a 0000 personal bank account (US), set as default, and a non-US BA (India)

1. Employee, submit an expense in the workspace chat
2. Admin, approve the expense
3. Admin, click Pay with 1111 bank account

Expected Result:

"paid with bank account 1111" system message appears, the expense is paid

Actual Result:

"paid with bank account 1111" system message is greyed out, "Debit or credit bank account is not set up on Corpay" error appears in the expense details, the expense is not paid.

Workaround:

Unknown

Platforms:

• Android: App
• Android: mWeb Chrome
• iOS: App
• iOS: mWeb Safari
• iOS: mWeb Chrome
• Windows: Chrome
• MacOS: Chrome / Safari
• MacOS: Desktop

Screenshots/Videos

bug.mp4

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Issue Owner

Current Issue Owner: @eh2077

[melvin-bot]

Triggered auto assignment to @twisterdotcom (Bug), see https://stackoverflow.com/c/expensify/questions/14418 for more details. Please add this bug to a GH project, as outlined in the SO.

[twisterdotcom]

Okay, waiting on https://github.com/Expensify/Expensify/issues/564771

[melvin-bot]

@twisterdotcom Whoops! This issue is 2 days overdue. Let's get this updated quick!

[twisterdotcom]

Ah, I got it verified! Okay, I can test this, this week now. Sorry for the delay.

[melvin-bot]

@twisterdotcom this issue was created 2 weeks ago. Are we close to a solution? Let's make sure we're treating this as a top priority. Don't hesitate to create a thread in #expensify-open-source to align faster in real time. Thanks!

[twisterdotcom]

Yeah, very odd:

{
    "code": 666,
    "jsonCode": 666,
    "type": "Expensify\\Libs\\Error\\ExpError",
    "UUID": "B092BC57-2E09-4659-B370-6408A5B5F4DA",
    "message": "Debit or credit bank account is not set up on Corpay.",
    "title": "",
    "data": {
        "onyxData": [
            {
                "onyxMethod": "merge",
                "key": "reportActions_7067365063236315",
                "value": {
                    "4537229056288410254": {
                        "errors": {
                            "1763126795276208": "Debit or credit bank account is not set up on Corpay."
                        }
                    }
                }
            }
        ]
    },
    "htmlMessage": "",
    "onyxData": [
        {
            "onyxMethod": "merge",
            "key": "reportActions_7067365063236315",
            "value": {
                "4537229056288410254": {
                    "errors": {
                        "1763126795276208": "Debit or credit bank account is not set up on Corpay."
                    }
                }
            }
        }
    ],
    "requestID": "99e6d7659c08edf2-LHR"
}

In this case, the workspace is USD, the report is USD, the deposit account is USD but we still throw this CorPay error: