[bisq-network/support] Fee reimbursement for trade SwVysv9 (#541)

[threehill]

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

![image](https://user-images.githubusercontent.com/74426290/99105917-ad495400-25e3-11eb-98d1-fa36bc58b6cf.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: 92d0a0b007540acc42cb2f6562cc3c4d759607efc90183b1dacde3c436815151
Taker: a80e3f83ff2aa3e6056129f8d1c139f812b1378a495de1cd9b56f936456413b3
Deposit: 3af03d2dd50ba9930368e57b26c3d6f9c8e5f98bb7b180ee56c6c13d8456e1b1

>_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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