Payroll "paid from" change

I just ran a payroll cycle and the "paid from", or funding source is not correct.  After my last payroll I renamed my primary checking account.  Needed something more friendly as I have several accounts in qb.  Anyway, when I ran payroll this time it did not deduct the checks form the primary checking account which was renamed but created a new account with the old name.  I updated the settings in payroll, now its just a matter of handling the bad checks.

I can't seem to edit the checks now that they are created.  It seems my only option is to delete the checks.  I have no problem doing this.  I just want to verify that if I delete the checks and recreate them that it will also cancel the direct deposit scheduled for Friday (today is Sunday).