[bisq-network/support] Fee reimbursement for trade HbQCWcpJ (#525)

FKrauss notifications at github.com
Mon Nov 2 19:12:10 CET 2020


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


![2020-11-02 19_06_09-](https://user-images.githubusercontent.com/4820683/97903135-d72a8d00-1d3e-11eb-83d5-40598c566557.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:  `f2b5e348ccbd99936d270ec0932c5a0aa44c3140382e13111aae7e23f8584cc8`
Taker: `84a195c8eb44ea1635f13e236020c830eaab8419042440ce33c254bc406ce255`
Deposit: `N/A`

>_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: 1.4.2
>_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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