7:56

A recorded Mike Minutes mastermind (4/21/22) where Mike Andes answers operator questions about running field-service businesses. Main themes: changing invoicing cadence (monthly→weekly) and requiring card-on-file via the credit-card-ask automation; reasons to avoid weekly customer receipts for mowing (to reduce churn); how dispatch reminders/tags work in Service Autopilot/Zooper; paystub treatment of performance bonuses vs. deductions; and why bulk automated price increases are technically possible but risky—manual adjustments are recommended for smaller lists.

Questions this video answers

Change the credit-card-ask automation wording to state a credit card is required to get on service; verify card-on-file before scheduling and re-send the card request email if missing.

Change each customer's billing frequency to weekly so draft invoices are completed at the end of each week rather than the month.

No. Pay stubs show hourly wages (hours × rate) and a performance bonus (performance dollars); P4P deductions appear on the daily report as manual adjustments, not on pay stubs.

Add the dispatch tag to the customer's profile; the service-dispatch reminder automation (currently only for recurring services) will then email them (e.g., a 'we're coming tomorrow' notice).

Technically possible but risky. Mike recommends doing manual price updates for smaller lists (<~500 customers) to avoid errors; alternatively use custom fields and email templates to communicate increases without mass-changing all future job prices.

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