> ## Documentation Index > Fetch the complete documentation index at: https://docs.argyle.com/llms.txt > Use this file to discover all available pages before exploring further. # Unit Pay Connector > Implement a solution for payment reconciliation with Argyle. ![Cover image showing income being distributed to make a loan payment.](https://res.cloudinary.com/argyle-media/image/upload/f_auto/v1656517674/docs-readme/unit-pay-connector-cover) We'll be updating our Sample App Github repositories for API v2 and Link 5 in 2023 Q3. The Unit Pay Connector sample app ([demo](https://github.com/argyle-sample-apps/unit-connector)) creates virtual accounts for payment reconciliation purposes. If you are utilizing Argyle for paycheck-linked lending, you can use this connector to reconcile payments from multiple payroll providers and attribute them to the correct borrowers. ## Unit This sample app utilizes [Unit](https://www.unit.co/), a banking-as-a-service platform that lets you embed powerful financial features into your product. You will need to sign up for a Unit account to implement this sample app. Your Argyle Customer Success Manager can guide you through the Unit onboarding process so you can get up and running quickly. ## Connect payroll accounts Unit Pay Connector fits seamlessly into a workflow for account connection between Argyle Link—a front-end UI element that allows users to grant your application access to their payroll accounts—and a banking application. See the example below to understand how your users can connect their employer or payroll accounts with Link so you can reconcile payments. ![Image showing the payroll connection process a user goes through in Link.](https://res.cloudinary.com/argyle-media/image/upload/f_auto/v1661338798/docs-v2/20220824_Unit_pay_connector_flow_1) ## Access payroll data and make a deposit switch Once a user has connected their employer or payroll account via Link, you can retrieve their employment data via the [Argyle API](/legacy/api-reference/introduction) for loan decisions. You can [initialize Argyle Link for deposit switching](/legacy/guides/argyle-link/flows/direct-deposit-switching#initialize-argyle-link-for-dds) after you have approved a loan. Once you have approved the loan, a new deposit account with account and routing numbers is generated via the Unit API. You can now see this account in the Unit dashboard. ![Image showing Unit's dashboard.](https://res.cloudinary.com/argyle-media/image/upload/f_auto/v1656519411/docs-readme/unit-account-screen) ## Deposit switch confirmation Following loan approval and deposit account creation, the Unit Pay Connector generates a new [DDS configuration](/legacy/api-reference/dds-configurations) that includes the bank account settings. This configuration is automatically assigned to the user's employment or payroll provider account: ![Image showing the bank account details that go into a target deposit destination configuration.](https://res.cloudinary.com/argyle-media/image/upload/f_auto/v1656683704/docs-readme/Unit_V2) The user selects **Confirm** to accept the deposit account: ![Argyle's deposit switch process in Link.](https://res.cloudinary.com/argyle-media/image/upload/f_auto/v1669076916/docs-2022/Guides/Argyle%20Link/Advanced%20Link%20Flows/Direct%20deposit%20switching/DDS_partial_paycheck_exact) Loan installments are now automatically deducted from the user's payroll. Once the loan is repaid, the user can remove the bank account by [returning to Argyle Link](/legacy/guides/argyle-link/flows/returning-users) and revoking access to the account or [updating their deposit allocations](/legacy/guides/argyle-link/flows/direct-deposit-switching#adjust-existing-pay-allocations). ## Next steps Visit the [Unit Connector Github repository](https://github.com/argyle-sample-apps/unit-connector) to clone and test the application in your local development environment, or learn more by visiting our [Paycheck-linked Lending Solutions Guide](/legacy/solutions/pll/implementation). For more details, reach out to your respective Customer Success Manager, Account Executive or the Support team.