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Make more prominent which payment account should be used to complete a given trade #1733
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If we have multiple payment accounts we should show some info/warning to make sure the user has selected the account he wants to use. To use a popup is not recommended as we have already 3 popups at the first time (if user has not clicked don't show again). @ripcurlx Maybe a similar warn triangle as used in create offer might work? See: bisq-network#1733
@ripcurlx I added a commit to the current PR for the TakeOfferView class If we have multiple payment accounts we should show some info/warning to That is only one part, I will look into the trade screens as well... |
One other improvement would be to persist the last selected account in case there are multiple. We do that in create offer. But for take offer it is a bit more complex as we need to first check which payment account is valid for the selected offer. So it would not be enough to store one account as there might be the case that for 2 payment methods there are multiple accounts and then when the user takes once an offer from one payment method and then later from another the persisted value would become useless. So we would need to store it by payment method or currency, but that is also not perfect as the selection for the possible payment accounts carry more complexity depending on the payment method (country based, currency,... see ReceiptValidator). |
In case the buyer has setup multiple accounts for a payment method we show the used payment account for that offer in the trade screen. See: bisq-network#1733
Implemented with 2b5731c |
This issue has been automatically marked as stale because it has not had recent activity. It will be closed if no further activity occurs. Thank you for your contributions. |
This issue has been automatically closed because of inactivity. Feel free to reopen it if you think it is still relevant. |
A common source of disputes goes as follows:
Buyer has multiple payment accounts of the same type set up in Bisq->Accounts, e.g. two SEPA accounts, their own and their wife's (on which they are a co-signer).
Buyer creates an offer, specifies their wife's SEPA account in the trade details.
Buyer goes to make payment and uses their own SEPA account instead of their wife's
Seller opens dispute, citing the discrepancy between expected SEPA account in the Bisq trade details and actual SEPA account in the payment details. Seller wants proof that the named party has actually authorized the account, requests photo ID, etc.
As mentioned, these disputes are fairly common, and they tend to take a long time to resolve because of the photo ID requirement. For this reason, it would be good to prioritize some kind of UX improvement that makes it extra clear to the buyer which of their multiple SEPA accounts they should use to make payment for a given trade.
Perhaps this is something that fits in well with the ongoing redesign effort.
/cc @pedromvpg, @ripcurlx, @ManfredKarrer, @keo-bisq
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