Exhibit 99.1

Hyundai Auto Receivables Trust 2020-B
Monthly Servicing Report

Collection Period														March 2024
Distribution Date														04/15/24
Transaction Month														45
30/360 Days														30
Actual/360 Days														31

I. ORIGINAL DEAL PARAMETERS
Cut off Date:			June 15, 2020
Closing Date:			July 22, 2020

		Dollars			Units			WAC			WARM
Original Pool Balance:		$	1,194,414,188.47			62,743			4.35	%		53.62
Original Adj. Pool Balance:		$	1,185,325,133.39

		Amount			% of Pool			Note Rate					Final Payment Date
Class A-1 Notes	Fixed	$	262,400,000.00			21.969	%		0.27088	%				July 15, 2021
Class A-2 Notes	Fixed	$	380,000,000.00			31.815	%		0.38000	%				March 15, 2023
Class A-3 Notes	Fixed	$	380,000,000.00			31.815	%		0.48000	%				December 16, 2024
Class A-4 Notes	Fixed	$	76,390,000.00			6.396	%		0.62000	%				December 15, 2025
Class B Notes	Fixed	$	21,340,000.00			1.787	%		0.94000	%				December 15, 2025
Class C Notes	Fixed	$	35,560,000.00			2.977	%		1.60000	%				December 15, 2026
Total Securities		$	1,155,690,000.00			96.758	%

Overcollateralization		$	29,635,133.39			2.481	%
YSOA		$	9,089,055.08			0.761	%
Total Original Pool Balance		$	1,194,414,188.47			100.00	%


II. POOL BALANCE AND PORTFOLIO INFORMATION
		Beginning of Period						Ending of Period					Change
		Balance			Note Factor			Balance			Note Factor
Class A-1 Notes		$	-			-		$	-			-	$	-
Class A-2 Notes		$	-			-		$	-			-	$	-
Class A-3 Notes		$	-			-		$	-			-	$	-
Class A-4 Notes		$	7,130,917.48			0.0933488		$	-			-	$	7,130,917.48
Class B Notes		$	21,340,000.00			1.0000000		$	19,520,027.49			0.9147154	$	1,819,972.51
Class C Notes		$	35,560,000.00			1.0000000		$	35,560,000.00			1.0000000	$	-
Total Securities		$	64,030,917.48			0.0554049		$	55,080,027.49			0.0476599	$	8,950,889.99

Weighted Avg. Coupon (WAC)			4.68	%					4.73	%
Weighted Avg. Remaining Maturity (WARM)			18.74						18.01
Pool Receivables Balance		$	100,010,795.32					$	91,011,605.04
Remaining Number of Receivables			16,314						15,581

Adjusted Pool Balance		$	99,590,671.48					$	90,639,781.49


III. COLLECTIONS
Principal:
Principal Collections													$	8,890,754.12
Repurchased Contract Proceeds Related to Principal													$	-
Recoveries/Liquidation Proceeds													$	172,011.32
Total Principal Collections													$	9,062,765.44

Interest:
Interest Collections													$	388,808.24
Late Fees & Other Charges													$	34,483.49
Interest on Repurchase Principal													$	-
Total Interest Collections													$	423,291.73

Collection Account Interest													$	37,833.53
Reserve Account Interest													$	52,028.32
Servicer Advances													$	-

Total Collections													$	9,575,919.02

2020B Report

1 of 4

Hyundai Auto Receivables Trust 2020-B

Monthly Servicing Report

Collection Period

March 2024

Distribution Date

04/15/24

Transaction Month

30/360 Days

Actual/360 Days

IV. DISTRIBUTIONS
Total Collections									$	9,575,919.02
Reserve Account Release									$	-
Reserve Account Draw									$	-
Total Available for Distribution									$	9,575,919.02
			Amount Due		Interest Pymt Due but unpaid from prior periods		Amount Paid
1. Servicing Fee @1.00%:
Servicing Fee Due	1.00	%	$	83,342.33	$	-	$	83,342.33		83,342.33
Collection Account Interest									$	37,833.53
Late Fees & Other Charges									$	34,483.49
Total due to Servicer									$	155,659.35

2. Class A Noteholders Interest:
Class A-1 Notes			$	-			$	-
Class A-2 Notes			$	-			$	-
Class A-3 Notes			$	-			$	-
Class A-4 Notes			$	3,684.31			$	3,684.31

Total Class A interest:			$	3,684.31			$	3,684.31		3,684.31

3. First Priority Principal Distribution:			$	-			$	-		0.00

4. Class B Noteholders Interest:			$	16,716.33			$	16,716.33		16,716.33

5. Second Priority Principal Distribution:			$	-			$	-		0.00

6. Class C Noteholders Interest:			$	47,413.33			$	47,413.33		47,413.33

Available Funds Remaining:									$	9,352,445.70


7. Regular Principal Distribution Amount:										8,950,889.99

			Distributable Amount				Paid Amount
Class A-1 Notes							$	-
Class A-2 Notes							$	-
Class A-3 Notes							$	-
Class A-4 Notes							$	7,130,917.48
Class A Notes Total:			$	7,130,917.48			$	7,130,917.48
Class B Notes Total:			$	1,819,972.51			$	1,819,972.51
Class C Notes Total:			$	-			$	-
Total Noteholders Principal			$	8,950,889.99			$	8,950,889.99

8. Required Deposit to Reserve Account										0.00

9. Trustee Expenses and Asset Representations Reviewer Expenses										0.00

10. Remaining Available Collections Released to Certificateholder										401,555.71


V. YIELD SUPPLEMENT OVERCOLLATERALIZATION AMOUNT (YSOA)
Beginning Period Required Amount									$	420,123.84
Beginning Period Amount									$	420,123.84
Current Period Amortization									$	48,300.29
Ending Period Required Amount									$	371,823.55
Ending Period Amount									$	371,823.55
Next Distribution Date Required Amount									$	327,262.09

2020B Report

2 of 4

Hyundai Auto Receivables Trust 2020-B

Monthly Servicing Report

Collection Period

March 2024

Distribution Date

04/15/24

Transaction Month

30/360 Days

Actual/360 Days

VI. RESERVE ACCOUNT
Reserve Percentage of Initial Adjusted Pool Balance													1.00	%
Beginning Period Required Amount												$	11,853,251.33
Beginning Period Amount												$	11,853,251.33
Current Period Release to Collection Account												$	-
Current Period Deposit												$	-
Current Period Release to Depositor												$	-
Ending Period Required Amount (1.00% of APB of cut-off date)												$	11,853,251.33
Ending Period Amount												$	11,853,251.33



VII. OVERCOLLATERALIZATION
Overcollateralization Target	3.00	%
Overcollateralization Floor	3.00	%
						Beginning			Ending			Target
Overcollateralization Amount						$	35,559,754.00		$	35,559,754.00		$	35,559,754.00
Overcollateralization as a % of Original Adjusted Pool							3.00	%		3.00	%		3.00	%
Overcollateralization as a % of Current Adjusted Pool							35.71	%		39.23	%		39.23	%


VIII. DELINQUENCY AND NET LOSS ACTIVITY
Delinquent Receivables			Units Percent			Units			Dollars Percent			Amount
Current				97.71	%		15,224			96.39	%	$	87,730,365.91
30 - 60 Days				1.77	%		276			2.81	%	$	2,558,987.89
61 - 90 Days				0.37	%		58			0.58	%	$	528,004.39
91-120 Days				0.13	%		20			0.19	%	$	173,870.46
121 + Days				0.02	%		3			0.02	%	$	20,376.39
Total							15,581					$	91,011,605.04

Delinquent Receivables 30+ Days Past Due
Current Period				2.29	%		357			3.61	%	$	3,281,239.13
1st Preceding Collection Period				2.32	%		378			3.67	%	$	3,667,470.67
2nd Preceding Collection Period				2.66	%		452			4.12	%	$	4,498,695.09
3rd Preceding Collection Period				2.52	%		448			3.88	%	$	4,597,052.71
Four-Month Average				2.44	%					3.82	%

Ratio of 61+ Delinquency Receivables Balance to EOP Pool Balance										0.79	%
Delinquency Percentage exceeds Delinquency Trigger of 9.6% (Y/N)										No

Repossession in Current Period							19					$	238,195.97
Repossession Inventory							41					$	476,459.76

Current Charge-Offs
Gross Principal of Charge-Offs												$	108,436.16
Recoveries												$	(172,011.32	)
Net Loss												$	(63,575.16	)

Ratio of Current Net Loss to Beginning Pool Balance (annualized)													-0.76	%

Average Pool Balance for Current Period												$	95,511,200.18

Ratio of Current Net Loss to Average Pool Balance (annualized)
Current Period													-0.80	%
1st Preceding Collection Period													0.95	%
2nd Preceding Collection Period													0.23	%
3rd Preceding Collection Period													-0.87	%
Four-Month Average													-0.12	%

Cumulative Charge-Offs						Change in units from prior period			Cumulative Units			Cumulative Amount
Gross Principal of Charge-Offs							16			1,612		$	23,042,123.53
Recoveries							25			1,304		$	(13,703,472.37	)
Net Loss												$	9,338,651.16
Cumulative Net Loss as a % of Initial Pool Balance													0.78	%

Net Loss for Receivables that have experienced a Net Loss *							12			1,251		$	9,376,463.24
Average Net Loss for Receivables that have experienced a Net Loss												$	7,495.17

Principal Balance of Extensions												$	494,503.64
Number of Extensions													47

* Excludes receivables with recovered amounts equal to or in excess of principal charge-offs due to the recovery of assessments, such as interest and fees.

2020B Report

3 of 4

Hyundai Auto Receivables Trust 2020-B

Monthly Servicing Report

Collection Period

March 2024

Distribution Date

04/15/24

Transaction Month

30/360 Days

Actual/360 Days

IX. CREDIT RISK RETENTION INFORMATION

There were no material changes in the retained interest in the transaction.

2020B Report

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Hyundai Auto Receivables Trust 2020-B 10-D