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A verification is an order for a report. You select the report type, then users connect their payroll or financial accounts, or documents are uploaded directly through the API or collected in Link. The result is a PDF and, when supported, JSON.

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Verification types

Payroll

Generate income and employment reports from connected payroll accounts.

Banking

Generate asset, income, and transaction reports from connected financial accounts.

Doc VOI

Generate mortgage income reports from uploaded payroll documents.
Government benefits implementations use a payroll report with program-specific self-certification behavior. See Government Benefits.

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Workflow

1

Create or reuse a user

Reuse the person’s existing user ID across payroll, banking, and document workflows, or create a user if needed. Update any missing details required by the next product before ordering its verification.
2

Order a verification

Select the report type and provide any type-specific configuration.
3

Start a session

Launch an embedded session or send an invite when the verification requires user action.
4

Track lifecycle updates

Subscribe to the verifications.updated webhook and use the verification status to determine the next action.
5

Retrieve the result

Download the completed report PDF or JSON from the URLs in the verification resource.
Follow the Quickstart.

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Continue implementing

Verification Statuses

Track status changes and retrieve completed results.

Reports and Source Documents

View report examples and retrieve available paystubs, tax forms, or uploaded files.

Re-verification

Refresh connected data or submit updated Doc VOI files.

Recovery and Errors

Resume incomplete sessions and correct invalid user details.

Testing

Use payroll, banking, and Doc VOI test profiles.