> ## Documentation Index > Fetch the complete documentation index at: https://docs.unibee.dev/llms.txt > Use this file to discover all available pages before exploring further. # Split Payment on Invoice Hosted Page > Use split payment to handle invoices that exceed a single payment method's maximum amount, by creating multiple smaller payments on the hosted invoice page. ## Overview Some payment methods (for example, certain Payssion methods) have a **maximum amount per transaction**.\ When an invoice total is higher than the gateway's limit, UniBee allows you to use **Split Payment** to break the invoice into multiple smaller payments while keeping **one single invoice**. * The invoice will only become **Paid** after **all split payments succeed**. * Subscriptions or subscription updates associated with the invoice are **only processed after the invoice is Paid**. * Partial payments **do not** activate subscriptions. ## When Split Payment Is Triggered If a customer tries to pay the **full invoice amount** from Checkout (or the invoice hosted page) and the amount exceeds the payment method's maximum allowed amount, UniBee shows a **Payment Error** dialog: Payment amount exceeds gateway limit The dialog explains: * The attempted payment amount (for example, `2020.20 EUR`) is higher than the gateway's maximum (for example, `1704.99 EUR`). * The customer should either: * Use **Split Payment** to pay in multiple smaller amounts, or * Choose a different payment method that supports the full amount. After closing the dialog, the customer can use the Split Payment section on the invoice hosted page. ## Split Payment Section on Invoice Hosted Page When the invoice status is **Processing**, the hosted invoice page shows a **Split Payment** section: Split payment hosted page This section includes: * **Payment Progress** * **Total Amount**: The full invoice amount. * **Paid Amount**: Sum of all successful split payments. * **Remaining Amount**: Amount that still needs to be paid. * **Create New Split Payment** * **Recommended Options** (auto-calculated based on the remaining amount), for example: * Pay Full Amount * 3 equal payments * 2 equal payments * **Custom amount**: Let the customer enter a custom split amount (within the remaining amount). When the customer selects an option and clicks **Create 1st Payment**, UniBee creates a new Payment for the chosen amount and redirects the customer to complete that payment. ## Payment Progress and Invoice Status * Each successful split payment **reduces the Remaining Amount** and increases the Paid Amount. * Once the **Remaining Amount reaches 0**, the invoice moves to **Paid** status. * Only after the invoice is Paid will UniBee: * Activate the subscription (for first invoices), or * Apply the corresponding subscription update / next billing cycle payment. If some split payments fail or are cancelled, the invoice remains **Processing** and the customer can continue creating new split payments until the full amount is paid (or you choose another payment method). ## Accessing the Split Payment Page You can send the **Invoice hosted link** to your customer (for example, from the Invoice detail page in the admin portal).\ When the invoice supports split payment: * The hosted page will always show the Split Payment section while the invoice is **Processing**. * After the invoice becomes **Paid**, the Split Payment section becomes **read-only**, showing historical split payments and final payment progress.