Uploading Your PDT File

Uploading Your PDT File 

Follow these steps to upload your PDT file to the BeneMoney Admin Portal. 

Step 1. Navigate to the PDT Upload Page 

1. Log into your BeneMoney Admin Portal. 
2. Select HR Management from the left menu. 
3. Click Upload PDT File. 

You will land on the Payroll Deductions Taken Data Wizard page. 

Step 2. Select and Upload Your File 

1. If you have multiple pay periods, Select the corresponding pay period.  
2. Click Choose File. 
3. Select your .csv or .txt PDT file. 
4. Click Upload File. 

The system will begin processing your file automatically. 

Step 3. System Validation 

The system will: 

• Validate that all payroll dates and deduction amounts are valid. 
• Ensure no duplicate PDT file already exists for that payroll date. 

If the file passes validation, you will see: 

If the file does NOT pass Validation, you will receive an error message in red indicating what did pass.  

Please reach out to accountmanagement@benemoney.com if you get stuck with this error message.  

Step 4. Confirm the Upload 

To complete the process: 

1. Review the displayed record count. 
2. Click Confirm PDT File Upload to continue. 

Important: Your PDT file is not fully uploaded until you click through the confirmation button and an additional pop up where you must select “ok”