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Applicants share payroll data, banking information, or documents through Argyle.
  • Choose Verifications when your application needs a completed report.
  • Choose Data APIs when it needs individual payroll records, uploaded files, or OCR and authenticity results for its own workflow.

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Payroll reports and paystub records

Payroll VOIE reports summarize annual and year-to-date income. Use the Paystubs API to calculate income for the period your workflow requires. For detailed payroll records and source files, use these Data APIs:
  • Paystubs: Individual payments, including pay dates, pay-period dates, and gross and net pay.
  • Identities: Employer and employment details associated with the connected account.
  • Payroll Documents: Original paystubs, tax forms, and other source files, when available.
Field availability and history depend on the connected payroll account.

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Choose your path

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Compare the workflows

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Tenant screening

For tenant screening, we recommend:
  • Payroll: Use Data APIs to retrieve individual payroll records and calculate income for your screening process.
  • Banking: Use Verifications for income or asset reports.
  • Uploaded documents: Use User Uploads to retrieve files and OCR or authenticity results when enabled.
See the Tenant Screening guide for implementation steps.