[HOLD for payment 2025-01-28] Update the direct bank connection flow on desktop

[mountiny]

Problem

Coming from here, the desktop bank connection flow is not very smooth and leads to not found page on the webview. The connection is successful, but the UI is confusing.

Solution

Let's match the accounting connection flow behaviour and make sure that the web page is not showing not found page after connecting, but rather show the connection complete ui:

Issue Owner

Current Issue Owner: @bfitzexpensify

[melvin-bot]

Triggered auto assignment to @bfitzexpensify (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.

[VickyStash]

Hi, I'm Viktoryia from Callstack - expert contributor group - and I would like to work on this issue.

[VickyStash]

Updates:
I haven't made big progress on this one today as I was focused on other issues. But I plan to do some work on it tomorrow!

[VickyStash]

The PR has been opened for the review!
@mountiny I've left you a small question.

[melvin-bot]

Reviewing label has been removed, please complete the "BugZero Checklist".

[melvin-bot]

The solution for this issue has been 🚀 deployed to production 🚀 in version 9.0.87-3 and is now subject to a 7-day regression period 📆. Here is the list of pull requests that resolve this issue:

• Update the direct bank connection flow on desktop #55203

If no regressions arise, payment will be issued on 2025-01-28. 🎊

For reference, here are some details about the assignees on this issue:

• @VickyStash does not require payment (Contractor)

[melvin-bot]

@mountiny @bfitzexpensify @VickyStash The PR fixing this issue has been merged! The following checklist (instructions) will need to be completed before the issue can be closed. Please copy/paste the BugZero Checklist from here into a new comment on this GH and complete it. If you have the K2 extension, you can simply click: [this button]

[melvin-bot]

Skipping the payment summary for this issue since all the assignees are employees or vendors. If this is incorrect, please manually add the payment summary SO.