[bisq-network/support] Fee reimbursement for trade 67967110 (#570)
T. Fujimoto
notifications at github.com
Mon Nov 30 02:26:31 CET 2020
>_The XXXXX part in the issue title are the first characters of the Trade ID before the "-" (dash)._
>_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: e40c2a7ad9fd4cbd0c9c46a44cbd9ee3e85e135b53f5a0521000b856bf7dd43c
Taker: 602d69f796878f016fd8f1a7cc15cb92b48bb7922664cee7b54f8b31685b488f
Deposit: ae3c333196d146f08d4179a5d2e2013bddf5fff580432b73d40cdd6a3438d8c2
>_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: The support Date Nov 27, 2020 (:11:37 PM
>_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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