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.
You can also use this article for reference: Delete or void paychecks.
After that, we can recreate the paychecks with the correct bank account. Then, submit it again.
You might want to visit this link to know more on when to submit payroll: When do I need to submit payroll to pay employees on time?
We'll be right here if you need additional assistance in deleting the paychecks.