1. First, open your transaction checklist to the "Checklist Summary". This should look like the image below:

2. Under the Tasks header on the left-hand side, locate and select Checklist Triggers

3. Once selected, a window will pop up showing you the triggers that are set for the specific checklist! 

  • For the action icons, you can click the green "play" icon to manually activate the trigger & the red "eye" icon to disable the trigger.
  • For the "Status" options, you can select these to filter your triggers by a specific trigger status (Pending, Scheduled, Completed, Error, and Disabled)