> ## 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.

# Partner API Reference

> Find partner endpoints, examples, and webhooks.

Use `/partners/v2` when your platform runs verifications for your customers. Each customer needs a `client` ID in Argyle. Start with the [Partner Quickstart](/partners/quickstart) for implementation steps.

<CardGroup cols={2}>
  <Card title="Users" icon="user" href="/api-reference/partners-verifications/create-a-user">
    Create users with the customer's client ID and update their details.
  </Card>

  <Card title="Verifications" icon="badge-check" href="/api-reference/partners-verifications/order-a-verification">
    Order, retrieve, refresh, update, or cancel verifications and create sessions.
  </Card>

  <Card title="Document uploads" icon="file-lines" href="/api-reference/partners-verifications/upload-a-document">
    Upload files for a customer's document verification.
  </Card>

  <Card title="Webhooks" icon="bell" href="/api-reference/partners-webhooks/updated">
    Track verification changes and manage partner webhook subscriptions.
  </Card>

  <Card title="Data Sets" icon="database" href="/api-reference/partners-data-sets/list-all-accounts">
    Retrieve accounts, paystubs, and payroll documents associated with supported verifications.
  </Card>

  <Card title="Receipts" icon="receipt" href="/api-reference/partners-receipts">
    Retrieve receipts when enabled for your integration.
  </Card>
</CardGroup>