[bisq-network/support] Fee reimbursement for trade knoemlr (#496)
slegaP
notifications at github.com
Sat Sep 12 20:08:17 UTC 2020
>_The XXXXX part in the issue title are the first characters of the Trade ID before the "-" (dash)._
SCREENSHOT HERE
>_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: ea8b530ebf1c4b487ac7c666d006e271de130058c49aee15e0f4922dc93012b6
Taker: 26e183a8e96d4bb14cfe9b691bf665c9a95e8a0200af28a55d90914fa02719f0
Deposit: 06d903da682f31f6f3e9911d2da9ae1096d3271eab965024c341b70ff75f1704
>_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 appropriate txid**_
Bisq version: 1.3.4
>_Provide the Bisq client version to help developers identify the causing issue._
Other notes:
The transaction ended up in failed.
"Trade could not be completed. Delayed payout transaction is null."
Please reimburse fees/deposit.
>_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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https://github.com/bisq-network/support/issues/496
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