[bisq-network/support] Fee reimbursement for trade ub60IpJP (#385)

Tim Horie notifications at github.com
Sun Apr 19 10:50:41 UTC 2020


>_The XXXXX part in the issue title are the first characters of the Trade ID before the "-" (dash)._

![image](https://user-images.githubusercontent.com/869094/79685876-d4c47380-81f0-11ea-96f9-9b24bc88e5af.png)

>_The screenshot from the Bisq client must have the **Trade ID**, **Deposit**, **Maker** and **Taker** TXIDs visible. Of course some trades do not have all 3 types, that is ok. Make sure all private information is covered (like bank accounts, name, etc). **Do not upload images where sensitive private data is visible!**_

Maker:  effc5703b2305b394029be757a05ef63f07b0ed0d20b1904129dcbd6741848c8
Taker: dca31a1b7267b0c6b93a8a43f79dddae69791ef123f97ce29610c0a58a80c0ad
Deposit: ..........

>_A reimbursement request has to contain textual representation of **Maker**, **Taker** and **Deposit** TXIDs (copy them from the client to the issue). **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**_

Bisq version: v1.3.1

>_Provide the Bisq client version to help developers identify the causing issue._

Other notes:

>_Issue [#197](https://github.com/bisq-network/support/issues/197) can be used as a good example of a correct reimbursement request._


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