Let's get this corrected before it will be processed on the system, hr17.
You can still delete the direct deposit paycheck to do corrections. Deleting it will stop or cancel the submission process. Make sure you do it on or before 5PM Pacific time, two banking days before the paycheck date.
Select Workers on the left menu and go to the Employees tab.
Under the Run Payroll button, click the Paycheck list hyperlink.