<p></p>
<blockquote>
<p><em>The A0NPK1K9 part in the issue title are the first characters of the Trade ID before the "-" (dash).</em></p>
</blockquote>
<p>SCREENSHOT HERE</p>
<p><a target="_blank" rel="noopener noreferrer" href="https://user-images.githubusercontent.com/66116505/88457696-cee1cc80-ce88-11ea-9c63-5a45ed7740f5.png"><img src="https://user-images.githubusercontent.com/66116505/88457696-cee1cc80-ce88-11ea-9c63-5a45ed7740f5.png" alt="Captura de pantalla 2020-07-25 a las 15 09 14" style="max-width:100%;"></a></p>
<blockquote>
<p><em>A reimbursement request has to contain textual representation of <strong>Maker</strong>, <strong>Taker</strong> and <strong>Deposit</strong> TXIDs (copy them from the client to the issue). <strong>All TXIDs that are visible in the screenshot must be copied to the issue in text form! Please use exact form for Maker/Taker/Deposit - no abbreviations like M:, T: or adding extra characters like "Maker TX:", etc. Leave those fields as they are and replace the "........" with the appropreate txid</strong></em></p>
</blockquote>
<p>Bisq version: 1.3.6</p>
<p>Other notes:</p>
<blockquote>
<p><em>Issue <a href="https://github.com/bisq-network/support/issues/197" data-hovercard-type="issue" data-hovercard-url="/bisq-network/support/issues/197/hovercard">#197</a> can be used as a good example of a correct reimbursement request.</em></p>
</blockquote>

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