If you pay technicians a set amount per service route visit, record those rates here so they flow into your payroll exports. The amounts are entered in your company currency, per property type:
- Residential
- Commercial
- Management
- Vacation
- Bank Owned
Enter a plain amount with up to two decimals (for example, 15.00). This section is optional—any rate you leave blank shows as Not Set and counts as zero. To pull the numbers into a report, go to Settings → Export & Import Data and, under the Payroll card, choose Payroll Daily, Payroll by Type, or Tech Pay Detailed, then pick a date range and click Export.
Note: A property with its own Tech Pay (Service Routes) amount (see Section 1) overrides these rates for visits to that property. The per-visit rates here apply to every other stop, based on the property’s type.