[bisq-network/support] Fee reimbursement for trade QUANGEX (#820)
AzidanoValkran
notifications at github.com
Wed Feb 10 17:25:29 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: fedc871f03d09288e23e11d9f2e654b14f2c68648b1e648c7bd7f795cdb3cf3d
Taker: b43aed2051350ac2ec8edd0459258082c50e950b45f8698cde085d87d6455379
Deposit: 094b0a9c2aae2ce547bced6501c1c2d23a40276aa0341f09aa4acb6ee5e9f136
>_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: v1.5.5
>_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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