Here's what's new in CCC ONE back-end release 2025.06.06 for Repair Facilities. Back-end release items are available in CCC ONE desktop, mobile, and cccone.com as of the release date noted above.
Note: The availability of the features listed below may vary based on the products licensed by your company.
System Reports
CCC Payment History
Shops can now run a report that includes payment transactions received through the CCC Payment platform, including, but not limited to, total loss fees and rebate payments. It does not include any payments processed by third parties, such as Clearent, or any transactions outside of the CCC Payment Solutions.
To view and run the CCC Payment History report:
- Navigate to Reports on RF Desktop
- Select System Admin
- Go to the CCC Payment History report
Information available in the report includes:
- Payment Date
- Payment Number
- Payment Type
- Payment Status (Initiated, Completed, Failed)
- Total Payment
- Payer
- Pay contact information
- Related workfile information
When running the report data can be filtered by location, date range, payment type, and/or payment status. As with all system reports, you can customize column display and save the report as a personal or shared report.
Notes:
- The CCC Payments Report is categorized under the following report category: System admin
- User must have the following security permission to run this report: View system admin reports
- Report is available to all CCC ONE Estimating configurations except Comp-Est and Independent Appraiser
- Filters for Payment Type and Payment Status are only available in RF Desktop version R53 and higher