Hello, kitchenguys09. 

Thank you for reaching out to the Community. To delete a Direct Deposit (DD) it must be done by 5:00 p.m. Pacific Time and 2 banking days before the paycheck date. However, in your case, since it's from the previous payroll, I suggest reaching out to our customer care team. This way, one of our representatives can securely pull up your account and help you further in voiding and correct your W-2. 

You can refer to this article on how to contact our payroll support: Contact Payroll Support.  

You can contact us every Mondays to Fridays from 6: 00 AM PST to 6:00 PM PST. Then, until 3:00 PM PST every Saturdays.  

To know more about deleting and voiding DD paycheck, read this article (go to the QuickBooks Online section): Delete or void employee paychecks.

Please don't hesitate to go back to this thread if you have more questions about direct deposit. Take care!