| ID | Project | Category | View Status | Date Submitted | Last Update |
|---|---|---|---|---|---|
| 0010713 | Taler | specification | public | 2025-12-03 15:31 | 2026-08-12 22:47 |
| Reporter | sebasjm | Assigned To | sebasjm | Resolution deadline | |
| Implementer | Reviewer | ||||
| Release signed by | Deployed by | ||||
| Verifier | Communicator | ||||
| Data protection authority notification required | No | ||||
| CSIRT notification required | No | ||||
| Estimated effort (hours) | Actual effort (hours) | 0 | |||
| Fast-track | No | ||||
| Work package | none | ||||
| Priority | low | Severity | feature | Reproducibility | have not tried |
| Status | implementing | Resolution | open | ||
| Product Version | 1.0 | ||||
| Target Version | 1.8 | ||||
| Summary | 0010713: inform the bank account used by the exchange | ||||
| Description | when the wire transfer is manually confirmed it would be nice to show the exchange bank account number that is source of the wire transfer to the merchant not required, since the all the information is enough to identify it but some banks allows you to filter tx by account and it will make easier to find. I'm adding a screenshot of the dialog to confirm the wire transfer (this is draft version) | ||||
| Tags | No tags attached. | ||||
- Anonymous