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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:1.1.7
not published tx.
The text was updated successfully, but these errors were encountered:
Maker: 91d247ae3592e80326bf26dea27fd7cf4f5e7f8328447883206c30ba2645009b
Taker: 3d6962a9f1c08f695cf36fbd488b8d9d4319df9b648e932a3c8432162efa9871
Deposit: 6d469909ba99d3aedd81c8a63be04c90052c8e2c951deaeade711c49a5d6a466
Bisq version:1.1.7
not published tx.
The text was updated successfully, but these errors were encountered: