[bisq-network/support] Fee reimbursement for trade fukfcgjg (#567)

dav1dpgit notifications at github.com
Fri Nov 27 01:32:43 CET 2020


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

SCREENSHOT HERE
![image](https://user-images.githubusercontent.com/60247151/100398683-18d6fb00-3093-11eb-8691-2cb79adc477a.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:  cfbce12510aa02ceaf7b668e3bef99a902af7bf30abd8a7d5153d6a4cbd2b96f
Taker: N/A
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: 1.5.0

>_Provide the Bisq client version to help developers identify the causing issue._

Other notes:

Looking to receive my transaction BSQ fee back.


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