[Ready for payment] [$250] Add BA - If company type selected offline, it is not shown correctly on confirmation page

[jponikarchuk]

If you haven’t already, check out our contributing guidelines for onboarding and email contributors@expensify.com to request to join our Slack channel!

---

Version Number: 9.2.59-0
Reproducible in staging?: Yes
Reproducible in production?: No
If this was caught during regression testing, add the test name, ID and link from BrowserStack: https://test-management.browserstack.com/projects/2219752/folder/13176691/test-cases/41236745
Email or phone of affected tester (no customers): N/A
Issue reported by: Applause Internal Team
Device used: MacBook Air 15.6.1 Chrome, iPhone 15 iOS 26.0.1
App Component: Other

Action Performed:

1. Sign in to ND
2. Create a workspace, open Workflows page, click Add bank account
3. Select "Log into your bank", proceed with adding Regions 1111 bank account
4. Complete Personal information step with valid data
5. On the RHP "What type of company is it?" go offline
6. Click the company type row and select "LLC"
7. Go online and click Next
8. Complete other steps until you are on the Company info confirmation page
9. Observe the "Company type" row

Expected Result:

Selected company type is shown correctly on confirmation page

Actual Result:

Company type shows "businessInfoStep.incorporationType."

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

1.mp4

View all open jobs on GitHub

Upwork Automation - Do Not Edit

• Upwork Job URL: https://www.upwork.com/jobs/~021990421761432811491
• Upwork Job ID: 1990421761432811491
• Last Price Increase: 2026-01-12
• Automatic offers:
• situchan | Reviewer | 110180566
• twilight2294 | Contributor | 110180569

Issue Owner

Current Issue Owner: @

Issue Owner

Current Issue Owner: @RachCHopkins

[melvin-bot]

Triggered auto assignment to @RachCHopkins (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.

[melvin-bot]

Triggered auto assignment to @inimaga (DeployBlockerCash), see https://stackoverflowteams.com/c/expensify/questions/9980/ for more details.

[github-actions]

👋 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.

[melvin-bot]

💬 A slack conversation has been started in #expensify-open-source

[inimaga]

@jponikarchuk I'm trying to replicate this bug. Could you clarify what you mean by "adding Regions 1111 bank account"? Or better yet, could you share the dummy banking details you used in earlier steps in your video, as I'm currently getting the error: "Auth UpdateCorpayOnboardingAdditionalData returned an error"

[situchan]

In dev, it crashes:

@inimaga I've been researching this bug. I found RCA. (This also happens on production so not blocker)

This happens not only on company type step but also on all steps inside ReimbursementAccountPage.

• When user selects company type, it's saved in reimbursementAccountDraft
  (disable network and re-enable network)
• We call OpenReimbursementAccountPage whenever app becomes online from offline.
  

  App/src/pages/ReimbursementAccount/ReimbursementAccountPage.tsx

  Lines 225 to 228 in 5ddaed5

  	// Check for network change from offline to online
  	if (prevIsOffline && !isOffline && prevReimbursementAccount && prevReimbursementAccount.pendingAction !== CONST.RED_BRICK_ROAD_PENDING_ACTION.DELETE) {
  	fetchData(true);
  	}

• We clear reimbursementAccountDraft in Onyx coming backend response, as we sync saved data (reimbursementAccount with backend. So the UI with the draft user selected became stale.

So the solution is:
Option 1: after getting backend response and clearing reimbursementAccountDraft, update UI accordingly (revert/auto-deselect user-selected value)
Option 2: after getting backend response, filter out Onyx in frontend not to clear draft value in current page
Option 3: don't clear draft in backend

This video fully explains the root cause:

Screen.Recording.2025-11-17.at.5.57.25.PM.mov