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What are the concerns of the fee being left behind in the ics29 module account if this fails?
For the same reasons a bank send fails to a forward/reverse relayer it may also fail to the refund account. Do you think this issue is still necessarily?
ibc-go/modules/apps/29-fee/keeper/escrow.go
Line 92 in 13f77de
Should include a refund address argument which is original fee sender
If we are trying to refund to original sender and that fails, then we need to just no-op and continue.
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