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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!
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 can be used as a good example of a correct reimbursement request.
The text was updated successfully, but these errors were encountered:
Maker: 895e0565c0d57e8ac17b7aba307e6db7788d43dae4e1fb588661c1a503d2dd55
Taker: 7e55d6bb2479c205ad9b993178b7e59d82a469c30bdac66033ea58872d86a7a7
Deposit: 1c1d78382a4aaf94277d9dab01914a90d81c4855fef6ca5998705b0155e170b6
Bisq version: 1.5.5
Other notes:
The text was updated successfully, but these errors were encountered: