/partners/v2 when your platform runs verifications for your customers. Each customer needs a client ID in Argyle. Start with the Partner Quickstart for implementation steps.
Users
Create users with the customer’s client ID and update their details.
Verifications
Order, retrieve, refresh, update, or cancel verifications and create sessions.
Document uploads
Upload files for a customer’s document verification.
Webhooks
Track verification changes and manage partner webhook subscriptions.
Data Sets
Retrieve accounts, paystubs, and payroll documents associated with supported verifications.
Receipts
Retrieve receipts when enabled for your integration.