[bisq-network/support] Fee reimbursement for trade pgnmDL9 (#581)
Kariba1812
notifications at github.com
Wed Dec 2 18:55:39 CET 2020
>_The pgnmDL9 part in the issue title are the first characters of the Trade ID before the "-" (dash)._
![image](https://user-images.githubusercontent.com/75386018/100911366-fa527480-3483-11eb-900f-f3ed344bcad3.png)
![image](https://user-images.githubusercontent.com/75386018/100911707-7056db80-3484-11eb-9135-842b60ccb666.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: ..........
Taker: ...........
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: v.1.5.0
>_Provide the Bisq client version to help developers identify the causing issue._
Other notes:
Bisq will not let me close this trade. I do not want to keep this trade open and would like my deposit back. Bisq is preventing this. Please close out trade pgnmDL9 and return my deposit. Thank you.
>_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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