As opposed to suspending ALL items on agreement level, it is possible to suspend individual items. This can be done via the payment or reinvestment list. Next to items which are available for suspension there is a pause button which will suspend the item if the user confirms the information message.
Any suspended item will be moved (if not already) to payment status ‘simulated’ with payment attribute ‘suspended’
To end the suspension of an individual item the user can press the play button. The payment status will be adjusted to the new situation.