Add a routine to monitor the chain for payment channels settling, and if it's a channel that we are the recipient of payments on, submit any outstanding vouchers to the chain |
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|---|---|---|
| .. | ||
| settler | ||
| cbor_gen.go | ||
| paych_test.go | ||
| paych.go | ||
| simple.go | ||
| state.go | ||
| store_test.go | ||
| store.go | ||