[bisq-network/support] Fee reimbursement for trade 57721 (#406)
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Sat Jun 6 11:55:07 UTC 2020
>_The 57721 part in the issue title are the first characters of the Trade ID before the "-" (dash)._
<img width="901" alt="Screen Shot 2020-06-06 at 9 47 23 pm" src="https://user-images.githubusercontent.com/1611760/83943453-9ede5b80-a83f-11ea-9b6f-eda635fe0cce.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!**_
Deposit: .......... - Not created
>_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: 1.3.4
>_Provide the Bisq client version to help developers identify the causing issue._
>_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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