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With your invoice paid, the account always stays active. If it’s late, you know how much time you have and what changes at each stage.
Who keeps track: the Administrator. Invoices, payments, and requests are in the SAN Customer Area. The Tartini interface is in Portuguese. Screen and button names appear here exactly as on screen, with the translation in parentheses.

Deadlines after the due date

Deadlines are counted in calendar days from the invoice due date, including weekends and holidays.

What works with a suspended account

On screen, a suspended account shows the subscription as something other than Ativa (Active) and in read-only mode. See the statuses in View your subscription and plan.

Request a temporary reactivation

If you’ve already paid and the confirmation hasn’t arrived yet, you can ask for the account to be released sooner.
1

Open a ticket

In the SAN Customer Area, open a ticket requesting a temporary reactivation.
2

Attach the receipt

Send the payment receipt for the invoice.
A temporary reactivation can be used once every 90 days.

Export your data before closing

Tartini has no export button. Data is released through a formal request to SAN, as a copy of the database in SAN’s standard format.
1

Request the export

Make the request through any SAN support or customer service channel, before the account is closed.
2

Wait for delivery

SAN has up to 60 business days to deliver. In the meantime, deletion is on hold and the account stays suspended.
After closure, the data is deleted with no way to recover it: the Cérebro, the conversation history, contacts, and campaigns. Requests made after closure can’t be fulfilled.

Credit balance at closure

Any credit balance left when the account closes, whether from late payment or cancellation, is lost. It isn’t refunded and isn’t included in the data export.

Frequently asked questions

Reactivation is immediate as soon as the bank confirms the payment. If you need it sooner, request a temporary reactivation with the receipt.
No. With the account suspended, incoming messages stop. Your team can check the history but can’t help customers.
No. Buying recharge packs is unavailable while there’s an overdue, unpaid subscription invoice.
No. The remaining balance is non-refundable.