Volkswagen Auto Loan Enhanced Trust 2020-1		Exhibit 99.1
MONTHLY SERVICER CERTIFICATE
For the collection period ended 4-28-2023		PAGE 1

DATES

Begin

End

# days

Determination Date

5/18/2023

Payment Date

5/22/2023

Collection Period

4/1/2023

4/28/2023

Monthly Interest Period - Actual/360

4/20/2023

5/21/2023

Monthly Interest - 30/360

SUMMARY

		Initial Balance		Beginning Balance		Principal Payment		Ending Balance		Note Factor
6	Class A-1 Notes		215,000,000.00		-		-		-		-
7	Class A-2-A Notes		362,000,000.00		-		-		-		-
8	Class A-2-B Notes		50,000,000.00		-		-		-		-
9	Class A-3 Notes		471,000,000.00		76,263,785.07		13,829,227.98		62,434,557.09		0.1325574
10	Class A-4 Notes		96,570,000.00		96,570,000.00		-		96,570,000.00		1.0000000
11	Total Securities	$	1,194,570,000.00	$	172,833,785.07	$	13,829,227.98	$	159,004,557.09
12	Overcollateralization		53,026,720.93		53,026,720.93				53,026,720.93
13	Adjusted Pool Balance	$	1,247,596,720.93	$	225,860,506.00	$	13,829,227.98	$	212,031,278.02
14	YSOC		43,206,384.64		4,646,619.37				4,241,660.28
15	Net Pool Balance	$	1,290,803,105.57	$	230,507,125.37	$	13,829,227.98	$	216,272,938.30

										Per $1000		Principal& Interest		Per $1000
		Coupon Rate			Libor Rate			Interest Pmt Due		Face Amount		Payment Due		Face Amount
16	Class A-1 Notes		0.29978	%		N/A			-		-		-		-
17	Class A-2-A Notes		0.93000	%		N/A			-		-		-		-
18	Class A-2-B Notes		5.5827100	%		4.95271	%		-		-		-		-
19	Class A-3 Notes		0.98000	%		N/A			62,282.09		0.1322337		13,891,510.07		29.4936520
20	Class A-4 Notes		1.26000	%		N/A			101,398.50		1.0500000		101,398.50		1.0500000
21	Total Securities								163,680.59				13,992,908.57

C.	COLLECTIONS AND AVAILABLE FUNDS
22	Scheduled Principal Payments Received	10,052,552.87
23	Scheduled Interest Payments Received	788,473.97
24	Prepayments of Principal Received	4,082,931.62
25	Liquidation Proceeds	-
26	Recoveries Received	105,247.00
27	Other Payments Received to Reduce Principal
28	Subtotal: Total Collections	15,029,205.46
29	Repurchased Receivables	-
30	Reserve Account Excess Amount (Item 93)	48,435.21
31	Total Available Funds, prior to Servicer Advances	15,077,640.67
32	Servicer Advance (Item 76)	-
33	Total Available Funds + Servicer Advance	15,077,640.67
34	Reserve Account Draw Amount (Item 79)	-
35	Total Available Funds + Servicer Advance and Reserve Account Draw Amount	15,077,640.67

D.	DISTRIBUTIONS
	Distribution Summary:
36	Prior Advance Reimbursement (Item 82)	-
37	Servicing Fees (Item 44)	192,089.27
38	Class A Noteholder Interest (Item 55)	163,680.59
39	Principal Distribution Amount (Item 80)	13,829,227.98
40	Amount Paid to Reserve Account to Reach Specified Balance	-
41	Other Amounts Paid to Trustees	-
42	Certificateholders Principal Distribution Amount	-
43	Remaining Funds to Seller	892,642.83

PAGE 2

	Distribution Detail:	Due		Shortfall		Paid
44	Servicing Fees		192,089.27		-		192,089.27

	Pro rata:
45	Class A-1 Interest		-		-		-
46	Class A-2-A Interest		-		-		-
47	Class A-2-B Interest		-				-
48	Class A-3 Interest		62,282.09		-		62,282.09
49	Class A-4 Interest		101,398.50		-		101,398.50
50	Class A-1 Interest Carryover Shortfall		-		-		-
51	Class A-2-A Interest Carryover Shortfall		-		-		-
52	Class A-2-B Interest Carryover Shortfall		-		-		-
53	Class A-3 Interest Carryover Shortfall		-		-		-
54	Class A-4 Interest Carryover Shortfall		-		-		-
55	Class A Noteholder Interest		163,680.59		-		163,680.59

E.	CALCULATIONS
	Calculation of Principal Distribution Amount:
56	Beginning Adjusted Pool Balance			225,860,506.00
57	Beginning Net Pool Balance	230,507,125.37
58	Receipts of Scheduled Principal	(10,052,552.87	)
59	Receipts of Prepaid Principal	(4,082,931.62	)
60	Liquidation Proceeds	-
61	Other Collections of Principal	-
62	Principal Amount of Repurchases	-
63	Principal Amount of Defaulted Receivables	(98,702.58	)
64	Ending Net Pool Balance	216,272,938.30
65	Yield Supplement Overcollateralization Amount	4,241,660.28
66	Adjusted Pool Balance	212,031,278.02
67	Less: Adjusted Pool Balance - End of Collection Period			212,031,278.02
68	Calculated Principal Distribution Amount			13,829,227.98

	Calculation of Servicer Advance:
69	Available Funds, prior to Servicer Advances (Item 31)	15,077,640.67
70	Less: Prior Advance Reimbursement (Item 36)	-
71	Less: Servicing Fees Paid (Item 37)	192,089.27
72	Less: Interest Paid to Noteholders (Item 38)	163,680.59
73	Less: Calculated Principal Distribution (Item 68)	13,829,227.98
74	Equals: Remaining Available Funds before Servicer Advance	892,642.83
75	Monthly Loan Payments Due on Included Units but not received (N/A if Item 74 > 0)	N/A
76	Servicer Advance (If Item 74< 0, lesser of Item 74 and Item 75, else 0)	-

	Calculation of Reserve Account Draw Amount:
77	Remaining Available Funds, before Reserve Account Draw (Item 74 plus Item 76)	892,642.83
78	Available Funds Shortfall Amount (If Item 77 < 0, Item 77, else 0)	-
79	Reserve Account Draw Amount (If Item 78 is > 0, Lesser of Reserve Acct Balance and Item 78)	-
80	Principal Distribution Amount (Item 68 - Available Funds Shortfall + Reserve Account Draw Amt)	13,829,227.98

F.	RESERVE ACCOUNT
	Reserve Account Balances:
85	Specified Reserve Account Balance (Lesser of (a) $12,475,967.21, and (b) the aggregate note balance)	12,475,967.21
86	Initial Reserve Account Balance	12,475,967.21
87	Beginning Reserve Account Balance	12,475,967.21
88	Plus: Net Investment Income for the Collection Period	48,435.21
89	Subtotal: Reserve Fund Available for Distribution	12,524,402.42
90	Plus: Deposit of Excess Available Funds (Item 40)	-
91	Less: Reserve Account Draw Amount (Item 79)	-
92	Subtotal Reserve Account Balance	12,524,402.42
93	Less: Reserve Account Excess Amount to Available Funds (If Item 92> Item 85)	48,435.21
94	Equals: Ending Reserve Account Balance	12,475,967.21
95	Change in Reserve Account Balance from Immediately Preceding Payment Date	-

PAGE 3

G.	POOL STATISTICS
	Collateral Pool Balance Data:	Initial			Prior Period			Current Period
96	Net Pool Balance		1,290,803,106			230,507,125			216,272,938
97	Number of Current Contracts		57,735			23,790			23,140
98	Weighted Average Loan Rate		4.46	%		4.37	%		4.38	%
99	Average Remaining Term		55.4			23.3			22.5
100	Average Original Term		64.5			65.8			65.9
101	Monthly Prepayment Rate					1.18	%		1.03	%

				Outstanding
	Net Credit Loss and Repossession Activity:	Units		Principal Balance
102	Aggregate Outstanding Principal Balance of Charged Off Receivables		6		98,702.58
103	Liquidation Proceeds on Related Vehicles				-
104	Recoveries Received on Receivables Previously Charged Off				105,247.00
105	Net Principal Losses for Current Collection Period		6		(6,544.42	)
106	Beginning Net Principal Losses		1,042		7,737,214.28
107	Net Principal Losses for Current Collection Period		6		(6,544.42	)
108	Cumulative Net Principal Losses		1,048		7,730,669.86
109	Cumulative Net Loss Ratio (Cumulative Net Principal Losses divided by $1,290,803,105.57)				0.60	%

							Outstanding
	Delinquencies Aging Profile - End of Period:	Percentage			Units		Principal Balance
110	Current		98.76	%		22,938		213,581,485.74
111	31 - 60 Days Delinquent		0.97	%		165		2,103,052.22
112	61 - 90 Days Delinquent		0.27	%		37		588,400.34
113	91-120 Days Delinquent1		0.00	%		-		-
114	Total		100.00	%		23,140		216,272,938.30

H.	DELINQUENCY AND NET LOSS RATIOS
115	Ratio of Net Principal Losses to the Pool balance as of Each Collection Period	*Percentage*
116	Current Period	0.00	%
117	Prior Period	0.03	%
118	Two Periods Prior	0.01	%
119	Three Periods Prior	0.02	%
120	Four Period Average (Current and Three Prior Collection Periods)	0.01	%

	Total Delinquencies - Ratio of Principal Balance of 61-Day Delinquent Receivables to the Pool balance as of Each Collection Period	Percentage
121	Current Period		0.27	%
122	Prior Period		0.19	%
123	Two Periods Prior		0.27	%
124	Three Periods Prior		0.30	%
125	Four Period Average (Current and Three Prior Collection Periods)		0.26	%

126	Delinquncy Trigger		4.48	%
127	Delinquency Percentage (61-Day Delinquent Receivables)		0.27	%
128	Delinquency Trigger occurred in this collection Period?		No

	Summary of Material Modifications, Extensions or Waivers
	None in the current month

	Summary of Material Breaches of Representations or Warranties Related to Eligibility Criteria
	None in the current month

	Summary of Material Breaches by the Issuer of Transaction Covenants
	None in the current month

	Summary of Material Changes in Practices With respect to Charge-Offs, Collections and Management of Delinquent Receivables and the Effect of any Grace Period, Re-Aging, Re-Structuring, Partial Payments or Other Practices on Delinquency and Loss Experience
	None in the current month

1Any receivable as to which any payment is past due 90 or more days is a Defaulted Receivable and the outstanding principal balance is deemed to be zero.

Therefore this item will equal zero in all reporting periods.

VW CREDIT, INC., as Servicer

Reconciliation of Servicer Advance:

Beginning Balance of Servicer Advance

Less: Prior Advance Reimbursement

Plus: Additional Servicer Advances for Current Period

Ending Balance of Servicer Advance

Volkswagen Auto Loan Enhanced Trust 2020-1 10-D