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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!
Bisq version:
0.9.5
Other notes:
tx not issues, closed by arbitrator
The text was updated successfully, but these errors were encountered:
Maker: f7d3d89a9957aea6938f15799a036e0ef5eb6133ba25aaedb84bcbe685b959f9
Taker: a84852e7882477b83449850b668543240a95eb6642408eaf688515c52353f3b6
Deposit: c60d9f68ad22355eef5d64832f4a2bbafd45578c9dda955b6f29452c3c9fcb72
Bisq version:
0.9.5
Other notes:
tx not issues, closed by arbitrator
The text was updated successfully, but these errors were encountered: