[bisq-network/support] Fee reimbursement for trade WNZNMW (#487)
randomzen2020
notifications at github.com
Fri Aug 28 04:52:42 UTC 2020
>_The XXXXX part in the issue title are the first characters of the Trade ID before the "-" (dash)._
>_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: e05ad8ee1d28e396f2aedd8e63b9c39c4469d6641791144684819e7283cb0115
Taker: a89a2536ca507a0b4eb8ada1f17f20ab51af07213fb8af015f8475e76bf6d02f
Deposit: 35a1c4a73655f75d2708707afadd8954496278332d9dd1b5ea512d107654faf1
>_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:1.3.7
>_Provide the Bisq client version to help developers identify the causing issue._
Other notes: Trade failed, deposit spinning forever. please refund
>_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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