diff --git a/contributingGuides/NAVIGATION.md b/contributingGuides/NAVIGATION.md
index 7805934961a1..0fcb2b5de756 100644
--- a/contributingGuides/NAVIGATION.md
+++ b/contributingGuides/NAVIGATION.md
@@ -389,6 +389,7 @@ Linked issue: https://github.com/Expensify/App/pull/49539#issuecomment-243338180
 5. Click Group name field.
 6. Click Save.
 7. Verify if the app returs to group details RHP after saving group name.
+
 #### Going up to a screen with any params
 
 Linked issue: https://github.com/Expensify/App/pull/49539#issuecomment-2432694948
@@ -400,7 +401,7 @@ Linked issue: https://github.com/Expensify/App/pull/49539#issuecomment-243269494
 5. Select any country.
 6. Verify that the country you selected is actually visible in the form.
 
-### Change params of existing attachments screens instead of pushing new screen on the stack
+#### Change params of existing attachments screens instead of pushing new screen on the stack
 
 Linked issue: https://github.com/Expensify/App/pull/49539#issuecomment-2432360626
 
@@ -411,7 +412,7 @@ Linked issue: https://github.com/Expensify/App/pull/49539#issuecomment-243236062
 5. Close the modal with X in the corner.
 6. Verify that the modal is now fully closed.
 
-### Navigate instead of push for reports with same reportID
+#### Navigate instead of push for reports with same reportID
 
 Linked issue: https://github.com/Expensify/App/pull/49539#issuecomment-2433351709
 
@@ -426,9 +427,24 @@ Linked issue: https://github.com/Expensify/App/pull/49539#issuecomment-243335170
 9. Verify that you are on the A report.
 
 
-### Don't push the default full screen route if not necessary.
+#### Don't push the default full screen route if not necessary.
 
 1. Open app on wide layout web.
 2. Open search tab.
 3. Press track expense.
-4. Verify that the split navigator hasn't changed under the overlay.
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+4. Verify that the split navigator hasn't changed under the overlay.
+
+#### BA - Back button on connect bank account modal opens incorporation state modal
+
+Linked issue: https://github.com/Expensify/App/pull/49539#issuecomment-2433261611
+
+Precondition: Use staging server (it can be set in Settings >> Troubleshoot)
+
+1. Launch the app.
+2. Navigate to Settings >> Workspaces >> Workspace >> Workflows.
+3. Select Connect with Plaid option.
+4. Go through the Plaid flow (Added Wells Fargo details).
+5. Complete the Personal info, Company info & agreements section.
+6. Note user redirected to page with the header Connect bank account and the option to disconnect your now set up bank account.
+7. Tap back button on connect bank account modal.
+8. Verify if the connect bank account modal is closed and the Workflows page is opened with the bank account added.
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