Payments
Pay an invoice.
Two minutes, no fuss.
Bank transfer is the simplest way to settle a Strohl.dev invoice, and it keeps the full amount where it belongs. Pick your currency below, quote the invoice number as the payment reference, and you're done.
Bank transfer
Send to the account in your currency.
- Account name
- [Wise account name]
- BSB
- [BSB]
- Account number
- [Account number]
- Payee
- Dan Strohl / Strohl.dev
- Reference
- Your invoice number
Domestic Australian transfer (no international fees on your side).
- Interac e-Transfer
- [email protected]
- Institution
- [Institution number]
- Transit
- [Transit number]
- Account number
- [Account number]
- Payee
- Dan Strohl / Strohl.dev
- Reference
- Your invoice number
e-Transfer is fastest for Canadian clients; EFT details for accounts payable teams.
- Account name
- [Wise account name]
- ACH routing
- [Routing number]
- Account number
- [Account number]
- Account type
- Checking
- Payee
- Dan Strohl / Strohl.dev
- Reference
- Your invoice number
ACH or domestic wire.
Once it's sent, a quick email to [email protected] with the invoice number helps me match it same day. Receipts go out as soon as funds land.
Monthly care plans
Already on a plan? Or ready to start one.
Care plans bill monthly by card and you can change or cancel any time. Subscriptions are being set up now; in the meantime, tell me which plan you want and I will send a secure link.
Questions
Anything unclear, just ask.
Invoice looks off, need a different currency, or your accounts team wants a W-8 or supplier form? Email [email protected] and I'll sort it the same day.