During the suspension period, even payments are suspended.
At the end of the suspension period, payments will automatically resume via direct debit, and the renewal/expiration date of the subscription is extended by a period equal to the suspension duration.
What if the suspension is requested after the current month's payment has been made?
If the suspension request is received after the monthly debit has been processed, a credit corresponding to the days already paid and subsequently suspended will be generated. This credit will be used to offset the first debit following the suspension period.
At the end of the suspension period, payments will resume via direct debit, utilizing the previously created credit. In this scenario as well, the renewal/expiration date of the subscription is extended by a period equivalent to the suspended duration.