We'll wrap the receiver's invoice in a hold invoice that pays us our fee
That is a RED ALERT: IMMINENT FORCE CLOSE channel We will see so many noobs with these:
@remindme 6 months
Anything in the SN setup that @k00b proposed that is different from the general info in your various guides? In other words: is the proposed SN use case / architecture special somehow, or would someone reading a subset of your guides be well-positioned to interact with SN in the new era?
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