while searching for the ability to provide a transaction reason text for generated fee-transactions, i stumbles upon this (again):
"Display transactions as (overrides the one in currency)
- This is a setting on currencies and again on transfer types.
- Whatever value i enter here, it does not appear anywhere for users / admins.
- What is this setting for, please?!? I'm really curious in between... Thank you!
Background: Until now, the text is the same as of the main transaction. Since the fee recevier should not neccessarily know the text from the main transaction due to data protection, how can i change it for the transfer fee, please?
Additionally, is there a good location in the whole documentation of all placeholders / variables used for dynamic texts like this?
Many, many thanks again!