[bisq-network/support] Fee reimbursement for trade FVWBISU (#580)
Kariba1812
notifications at github.com
Wed Dec 2 18:33:59 CET 2020
>_The FVWBISU 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: c68b54ca0b54c2638408ec860219cf5380e42078ea4eeb3624b5635d167a6ddc
Taker: 81ec6f43c8b932e0ed35420b047933e456642a5d7799a157826d576786790e8e
Deposit: b29f63d50177465e94972e11f479af85b3ec8120c7d3162990c090b9a685a2f3
>_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: v.1.5.0
>_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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