> ## 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.

# Build with Argyle

> Implement payroll, banking, and Doc VOI through the Partner API.

Use the Partner API when your platform runs verifications for your customers. Each customer needs a `client` ID in Argyle so their users and verifications are associated with the correct organization.

<CardGroup cols={2}>
  <Card title="Partner guides" icon="book-open" href="/verifications/platform-partners">
    Set up your integration, create users, and follow the verification lifecycle.
  </Card>

  <Card title="API Reference" icon="code" href="/partners/api-reference">
    Find partner endpoints, request examples, webhooks, data sets, and receipts.
  </Card>
</CardGroup>

<div className="h-4" aria-hidden="true" />

## Get started

1. Obtain your partner API credentials and the customer's `client` ID from Argyle.
2. Follow the [Partner Quickstart](/partners/quickstart) to create a user and order a verification in Sandbox.
3. Use the [test profiles](/partners/testing) to check payroll, banking, and document workflows.

If your organization is implementing Argyle for its own workflow, turn off **Partner mode**.