I’m trying to follow the steps at https://github.com/bisq-network/support/blob/master/reimbursement-process.md , but have some questions.
- Do I have to create an account Github to request a re-imbursement for failed Bisq Tx fees?
- Step 2 under “Setting things up” says to note the issue number to use it later. The batch issue number is 200, but that file already exists. Do I create a new file using the number 200, or do I need to increment the number by some amount?
- Step 3 just seems to create a file with headers, but no information in it. How does one get reimbursed by uploading a file with just headers in it?
- Under the “Working with issues” section, there are instructions to " drag it to the
In progress
column, then open it on a new tab." What is this referring to? I’m completely lost at this point.
Please point me in the right direction.