[bisq-network/support] Fee reimbursement for trade A0NPK1K9 (#468)

[atpblas]

>_The A0NPK1K9 part in the issue title are the first characters of the Trade ID before the "-" (dash)._

SCREENSHOT HERE

![Captura de pantalla 2020-07-25 a las 15 09 14](https://user-images.githubusercontent.com/66116505/88457696-cee1cc80-ce88-11ea-9c63-5a45ed7740f5.png)

>_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: 1.3.6

Other notes:

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


-- 
You are receiving this because you are subscribed to this thread.
Reply to this email directly or view it on GitHub:
https://github.com/bisq-network/support/issues/468
-------------- next part --------------
An HTML attachment was scrubbed...
URL: <http://lists.bisq.network/pipermail/bisq-github/attachments/20200725/aff4665d/attachment.html>