Exhibit 99.1

Volkswagen Auto Loan Enhanced Trust 2020-1
MONTHLY SERVICER CERTIFICATE
For the collection period ended 9-29-2023	PAGE 1

A.	DATES	Begin	End	# days
1	Determination Date		10/18/2023
2	Payment Date		10/20/2023
3	Collection Period	9/1/2023	9/29/2023	29
4	Monthly Interest Period - Actual/360	9/20/2023	10/19/2023	30
5	Monthly Interest - 30/360			30

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		8,138,560.50		8,138,560.50		-		-
10	Class A-4 Notes				96,570,000.00		96,570,000.00		3,380,832.56		93,189,167.44		0.9649909
11	Total Securities			$	1,194,570,000.00	$	104,708,560.50	$	11,519,393.06	$	93,189,167.44
12	Overcollateralization				53,026,720.93		53,026,720.93				53,026,720.93
13	Adjusted Pool Balance			$	1,247,596,720.93	$	157,735,281.43	$	11,519,393.06	$	146,215,888.37
14	YSOC				43,206,384.64		2,826,173.47				2,522,899.93
15	Net Pool Balance			$	1,290,803,105.57	$	160,561,454.90	$	11,519,393.06	$	148,738,788.30

									*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	N/A			N/A		-		-		-		-
19	Class A-3 Notes	0.98000	%		N/A		6,646.49		0.0141114		8,145,206.99		17.2934331
20	Class A-4 Notes	1.26000	%		N/A		101,398.50		1.0500000		3,482,231.06		36.0591391
21	Total Securities						108,044.99				11,627,438.05

C.	COLLECTIONS AND AVAILABLE FUNDS
22	Scheduled Principal Payments Received	8,990,198.28
23	Scheduled Interest Payments Received	577,412.23
24	Prepayments of Principal Received	2,607,501.03
25	Liquidation Proceeds	32,573.96
26	Recoveries Received	143,341.96
27	Other Payments Received to Reduce Principal
28	Subtotal: Total Collections	12,351,027.46
29	Repurchased Receivables	-
30	Reserve Account Excess Amount (Item 93)	53,555.50
31	Total Available Funds, prior to Servicer Advances	12,404,582.96
32	Servicer Advance (Item 76)	-
33	Total Available Funds + Servicer Advance	12,404,582.96
34	Reserve Account Draw Amount (Item 79)	-
35	Total Available Funds + Servicer Advance and Reserve Account Draw Amount	12,404,582.96

D.	DISTRIBUTIONS
	Distribution Summary:
36	Prior Advance Reimbursement (Item 82)	-
37	Servicing Fees (Item 44)	133,801.21
38	Class A Noteholder Interest (Item 55)	108,044.99
39	Principal Distribution Amount (Item 80)	11,519,393.06
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	643,343.70

PAGE 2

	Distribution Detail:	Due		Shortfall		Paid
44	Servicing Fees		133,801.21		-		133,801.21

	Pro rata:
45	Class A-1 Interest		-		-		-
46	Class A-2-A Interest		-		-		-
47	Class A-2-B Interest		-				-
48	Class A-3 Interest		6,646.49		-		6,646.49
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		108,044.99		-		108,044.99

E.	CALCULATIONS
	Calculation of Principal Distribution Amount:
56	Beginning Adjusted Pool Balance			157,735,281.43
57	Beginning Net Pool Balance	160,561,454.90
58	Receipts of Scheduled Principal	(8,990,198.28	)
59	Receipts of Prepaid Principal	(2,607,501.03	)
60	Liquidation Proceeds	(32,573.96	)
61	Other Collections of Principal	-
62	Principal Amount of Repurchases	-
63	Principal Amount of Defaulted Receivables	(192,393.33	)
64	Ending Net Pool Balance	148,738,788.30
65	Yield Supplement Overcollateralization Amount	2,522,899.93
66	Adjusted Pool Balance	146,215,888.37
67	Less: Adjusted Pool Balance - End of Collection Period			146,215,888.37
68	Calculated Principal Distribution Amount			11,519,393.06

	Calculation of Servicer Advance:
69	Available Funds, prior to Servicer Advances (Item 31)			12,404,582.96
70	Less: Prior Advance Reimbursement (Item 36)			-
71	Less: Servicing Fees Paid (Item 37)			133,801.21
72	Less: Interest Paid to Noteholders (Item 38)			108,044.99
73	Less: Calculated Principal Distribution (Item 68)			11,519,393.06
74	Equals: Remaining Available Funds before Servicer Advance			643,343.70
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)			643,343.70
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)			11,519,393.06

	Reconciliation of Servicer Advance:
81	Beginning Balance of Servicer Advance			-
82	Less: Prior Advance Reimbursement			-
83	Plus: Additional Servicer Advances for Current Period			-
84	Ending Balance of Servicer Advance			-

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	53,555.50
89	Subtotal: Reserve Fund Available for Distribution	12,529,522.71
90	Plus: Deposit of Excess Available Funds (Item 40)	-
91	Less: Reserve Account Draw Amount (Item 79)	-
92	Subtotal Reserve Account Balance	12,529,522.71
93	Less: Reserve Account Excess Amount to Available Funds (If Item 92> Item 85)	53,555.50
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			160,561,455			148,738,788
97	Number of Current Contracts		57,735			20,344			19,622
98	Weighted Average Loan Rate		4.46	%		4.41	%		4.42	%
99	Average Remaining Term		55.4			19.1			18.3
100	Average Original Term		64.5			66.2			66.3
101	Monthly Prepayment Rate					1.08	%		0.98	%

								*Outstanding*
	Net Credit Loss and Repossession Activity:				*Units*			*Principal Balance*
102	Aggregate Outstanding Principal Balance of Charged Off Receivables					19			224,967.29
103	Liquidation Proceeds on Related Vehicles								32,573.96
104	Recoveries Received on Receivables Previously Charged Off								143,341.96
105	Net Principal Losses for Current Collection Period					19			49,051.37
106	Beginning Net Principal Losses					1,109			8,082,822.96
107	Net Principal Losses for Current Collection Period					19			49,051.37
108	Cumulative Net Principal Losses					1,128			8,131,874.33
109	Cumulative Net Loss Ratio (Cumulative Net Principal Losses divided by $1,290,803,105.57)								0.63	%

								*Outstanding*
	Delinquencies Aging Profile - End of Period:	*Percentage*			*Units*			*Principal Balance*
110	Current		98.02	%		19,366			145,795,970.36
111	31 - 60 Days Delinquent		1.54	%		203			2,294,736.88
112	61 - 90 Days Delinquent		0.44	%		53			648,081.06
113	91-120 Days Delinquent1		0.00	%		-			-
114	Total		100.00	%		19,622			148,738,788.30

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		0.03	%
117	Prior Period		0.01	%
118	Two Periods Prior		0.04	%
119	Three Periods Prior		0.06	%
120	Four Period Average (Current and Three Prior Collection Periods)		0.03	%

	Total Delinquencies - Ratio of Principal Balance of 61-Day Delinquent Receivables to the Pool balance as of Each Collection Period	*Percentage*
121	Current Period		0.44	%
122	Prior Period		0.33	%
123	Two Periods Prior		0.23	%
124	Three Periods Prior		0.24	%
125	Four Period Average (Current and Three Prior Collection Periods)		0.31	%

126	Delinquncy Trigger		4.48	%
127	Delinquency Percentage (61-Day Delinquent Receivables)		0.44	%
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

Volkswagen Auto Loan Enhanced Trust 2020-1 10-D