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Form | Family 9, Finance Instruments
Captures, in writing and once, the five facts that decide whether a correct invoice is paid on time: who processes it, where it must be submitted, which day the payment run happens, what the cut-off is, and whether the bank mandate has been verified by a nominal test transfer before the first real invoice.
This document is the source of truth for: ap-contact-and-payment-run-record, bank-verification-protocol
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Nothing else in this family is open at your current level. The public tier is the place to start: it holds the security whitepaper, the architecture overview, the standard DPA, the SLA and the sub-processor register.