CCA Pro Plan 2.0
Gain real-time visibility into cannabis credit risk, accounts receivable, and customer payment behavior, so you can act faster, reduce exposure, and get paid sooner.
ROWS OF A/R DATA
140,000+
CANNABIS DEBT CLAIMS
8,500+
CURRENT TOTAL DATA
$150M+
COLLECTION CLAIMS
$1.6BIL+
Advanced Credit Intelligence for Cannabis Operators
The cannabis industry moves fast and credit risk moves faster.
CCA Pro Plan 2.0 gives cannabis operators deeper visibility into accounts receivable, customer payment behavior, and credit risk signals across the industry.
Built for brands, distributors, manufacturers, and service providers extending trade credit, the Pro Plan transforms fragmented A/R data into clear risk insights and smarter credit decisions.
With on-demand audit reports, collections intelligence, and payment behavior analysis, you can reduce exposure, recover past-due revenue faster, and grow with customers that actually pay.
Make Smarter Credit Decisions in the Cannabis Industry
Extending credit in the cannabis industry comes with unique challenges. Limited financial infrastructure and inconsistent payment cycles make it difficult for operators to assess risk and protect cash flow.
CCA Pro brings clarity to this complexity with a centralized credit intelligence platform built specifically for cannabis businesses. By combining A/R data, collections insights, and real payment behavior trends, it helps you identify risk early and make confident credit decisions.
LIMITED ACCESS TO TRADITIONAL BANKING
Many cannabis businesses operate without reliable financial backing, making credit evaluation more difficult.
POOR VISIBILITY INTO CLIENT CREDIT BEHAVIOUR
Without shared data, it’s hard to know which customers are reliable and which pose a risk.
DELAYED PAYMENTS ACROSS SUPPLY CHAIN
Payment cycles are often inconsistent, leading to cash flow gaps and operational pressure.
RISING ACCOUNTS RECEIVABLE EXPOSURE
Unchecked credit extensions can quickly increase outstanding balances and financial risk.
What You Get With CCA Pro
Debtor Data Summary
This section provides the ability to view the Debtor Database in a summarized format. The information presented are companies sent through formal collections claims.
The count column in the left is the total count of claims for a specific debtor name with a matching risk assessment.
Use the toggle next to the search for total or average dollar amounts.
You can filter by all columns in header. Tip: Use Account Selector below to add or remove names.
Member AR Summary
This section provides the ability to view the Member AR Database in a summarized format.
The count column is the total count of reported AR within the designated month.
The past due columns show a combined total/average of the past due amount within the designated month based on the toggle near the search bar.
You can filter by all columns in header.
Account Selector
Select or deselect names below Account Selector tool to add or remove them from the Debtor Data Summary and Member AR Summary.
Link Additional Accounts: (search name or address)
Search name or address to add additional accounts to the views in Debtor Data Summary and Member AR Summary.
Useful for grouping companies with multiple names or creating personalized views for benchmarking your own AR against members’ averages.
Risk Profiling for Debtor Data Summary: Claims are marked using the following categorization
Collections are in progress or the debtor is cooperating to make payment.
Accounts that were sent to collections but amount has been paid or settled in full.
Retrieval of funds were unsuccessful or legal action was taken.
Are you extending credit terms in the cannabis industry?
Joining the Cannabiz Credit Association can be an essential step for any cannabis company, whether they are directly involved in the cultivation and distribution of cannabis or offer ancillary services to the industry. Extending credit terms in the cannabis sector can be risky due to the unique regulatory environment and financial challenges faced by businesses in this industry. By accessing data on debtor companies and accounts receivable (AR) across various time frames—current, 30 days, 60 days, and 90+ days—companies can make more informed decisions when considering credit extensions. This comprehensive dataset allows for a deeper understanding of the financial health and payment behaviors of potential clients or partners within the cannabis space.
This information enables cannabis companies to identify trustworthy partners and clients, reducing the likelihood of late or defaulted payments. By making data-driven decisions, cannabis businesses can safeguard their financial stability while fostering mutually beneficial relationships with others.
