[bisq-network/support] Fee reimbursement for trade 2978873 (#819)
speedy5539
notifications at github.com
Tue Feb 9 20:23:43 CET 2021
>_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: 169a3821a41ca8cc74652b8764da4e49a7d92a4aeceeecdc03d8dfdf7e3dc3a3
Taker: 19e13a321c42e19b5121834b9785e4052f477c77ed23655101788940ffb35f48
Deposit: 3c5b5258b06721340289572a3d1fa1ed62909895431d27a56e4785d9ba813090
>_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: 1.5.5
>_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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