What are Earning Types and How to Configure Them

What are Earning Types and How to Configure Them

Earning types are codes and names used when applying earnings on a payroll run. BerniePortal includes a set of standard earning types for every employer, and you can add custom earning types for your organization.

To access:
  1. Log in as an Employer or a Payroll Feature Admin.
  2. Select Payroll in the top navigation.
  3. Select Settings in the secondary navigation.
  4. Select Earning Types in the left sidebar.
To add a custom earning type:
  1. Confirm the earning type is not already listed under standard or custom types.
  2. In the add row, enter a Code (placeholder Earning code; maximum 10 characters) and a Name (placeholder Name of earning type).
  3. Select Add.
To edit or remove a custom earning type:
  1. On a custom row, open the gear menu and select Edit or Remove.
  2. If you selected Edit, update Code and/or Name in the Update Earning Type dialog, then select Save.
Standard earning types appear in the same list but do not show the gear menu and cannot be edited or removed.

Note: Adding or removing types will not affect any currently open payroll runs.

Standard earning types:

These standard codes are available by default (Code — Name):
  • ACA_FMLA — ACA FMLA
  • ACA_Jury — ACA Jury
  • ACA_Mltry — ACA Military
  • Bonus — Bonus $
  • Comm — Commission $
  • FMLA — FMLA
  • Retro — Retro
  • Sever — Severance
  • XSP — Third Party Sick Pay
  • XSPLT — Non Taxable LT Third Party Sick Pay
  • XSPNT — Non Taxable Third Party Sick Pay
    • Related Articles

    • What are Deduction Types and How to Configure Them

      Deduction types are codes and names used when applying deductions on a payroll run. BerniePortal includes standard deduction types for every employer, and you can add custom deduction types (including whether each is pre-tax). Benefit deductions from ...
    • Payroll Feature Admins

      A Payroll Feature Admin is an employee assigned to the Payroll feature under Global and Feature Admins. While acting as a Feature Admin, they can perform payroll administrative tasks for the subgroups they are assigned. Full Payroll navigation ...
    • How to Configure Payroll Subgroups

      Payroll subgroups define the pay schedule for a group of employees: pay frequency, when pay periods end, how many days later the check date falls, and the subgroup FEIN. To access: Log in as an Employer or a Payroll Feature Admin with Salaries data ...
    • How to Submit a Backdated Payroll Request

      A backdated payroll request asks Employer Success to correct payroll records for a previous pay period — for example, to fix an error, adjust withholdings, or update information that was not processed accurately in the original run. There is no ...
    • Viewing a History of Opened and Past Payroll Runs

      Use the History tab to open past payroll runs, resume unfinished runs, and review completed runs. Who this is for Employers and Payroll Feature Admins who can access Payroll History. A Global Admin signed in as the employer follows the employer ...