Update the CSV import to take in a some extra fields #884
Labels
Feature Enhancement
Enhancing an existing feature driven by business requirements. Typically backwards compatible.
P1
High priority issue. Required to be completed in the assigned milestone.
Milestone
Problem
Include the addition fields to read from the CSV:
Solution
if there is no transaction fee payer ID populated, use the sender account ID
If there is a transaction fee payer ID populated, use that as the transaction fee payer
If there is a transaction fee, use that as the max transaction fee value
If there is no transaction fee, use the default max transaction fee value
Alternatives
No response
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