[bisq-network/support] Fee reimbursement for trade FgA8mrZY (#738)
CryptoD
notifications at github.com
Thu Jan 7 16:02:20 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: f1853e08c6d4e9e59b21d7e81846c0816adad4d08e6e8777fad410eec49b1334
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: 1.5.2
>_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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https://github.com/bisq-network/support/issues/738
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