Fee reimbursement for trade QZIOEAFM

[zanetti74]

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: ..........
Taker: ...........
Deposit: ..........

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:

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.

[KanoczTomas]

@zanetti74 see comments in issue #309

[zanetti74]

Maker: 084528d1487a4e3744b5ce74f3e5aafc7e3d56ab9c4c53141072addbfae16c23
Taker: 53c5b8e6475e2536462a94e03ab15aeefbd1f3defc7d5ecdc1a431bbd156c0ab
Deposit: 084528d1487a4e3744b5ce74f3e5aafc7e3d56ab9c4c53141072addbfae16c23

[m52go]

Who has admin rights on this repository? That screenshot should be edited or at least removed immediately.

Or @zanetti74 can you do it?

[zanetti74]

Hi, how do I delete the screenshot?

[zanetti74]

I think I got it! What´s next?

[zanetti74]

Hi, what is the next step? Quick question, do you do this service as a “pro bono” or you are paid by the trades we do?

[zanetti74]

Hi, how do I move forward? What I am supposed to do?

[zanetti74]

Hi, I am trying to work with the arbitrator, so far no news. Only that there are now 2 locked trades and the coins from the other 2 trades are not more on my panel. What should I do?

[leo816]

Will be reimbursed with #366

[leo816]

Closing as reimbursed via the batch transaction documented at #366 (comment)