Hey there, @grisel17m.

Thanks for reaching out to the Community. 

I'll be happy to walk you through voiding and re-issue a direct deposit paycheck. Let's get started. 

(QuickBooks Online Payroll Enhanced):

1. Open the Payroll menu, then choose Employees. 
2. Click Paycheck list. 
3. Check the checkbox next to the employee's paycheck you wish to Void and click Void. 
4. Select the I understand that this action cannot be undone checkbox. Then choose Void Paycheck to confirm the action. 

If you have a different payroll subscription, check out: Void a paycheck for more details.  You can also check out Reverse a direct deposit if you wish to record this another way. 

Once the check has been voided, then you can create a new check to send out to a direct deposit. 

Please let me know if there's anything else I can assist you with or if you find you have further questions; I'll be around to help you out. Take care!