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Or maybe just do it for pessimistic invoices?
https://stacker.news/items/689767/r/k00b?commentId=689999
The text was updated successfully, but these errors were encountered:
Another option: always do it when it's not a wrapped invoice but they pay us directly like territory payments
That would overlap with some pessimistic (anon stuff) and optimistic invoices (posts and replies).
But if amount >=1m sats also sounds good
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Or maybe just do it for pessimistic invoices?
https://stacker.news/items/689767/r/k00b?commentId=689999
The text was updated successfully, but these errors were encountered: