Exhibit 99.1

Volkswagen Auto Loan Enhanced Trust 2021-1
MONTHLY SERVICER CERTIFICATE
For the collection period ended 10-31-2024	PAGE 1

A.	DATES	Begin	End	# days
1	Determination Date		11/18/2024
2	Payment Date		11/20/2024
3	Collection Period	10/1/2024	10/31/2024	31
4	Monthly Interest Period - Actual/360	10/21/2024	11/19/2024	30
5	Monthly Interest - 30/360			30

B.	SUMMARY
		*Initial Balance*		*Beginning Balance*		*Principal Payment*		*Ending Balance*		*Note Factor*
6	Class A-1 Notes		324,500,000.00		-		-		-		-
7	Class A-2 Notes		630,000,000.00		-		-		-		-
8	Class A-3 Notes		630,000,000.00		126,773,376.98		25,737,473.91		101,035,903.06		0.1603744
9	Class A-4 Notes		165,500,000.00		165,500,000.00		-		165,500,000.00		1.0000000
10	Total Securities	$	1,750,000,000.00	$	292,273,376.98	$	25,737,473.91	$	266,535,903.06

11	Overcollateralization		72,922,127.29		72,922,127.29				72,922,127.29
12	Adjusted Pool Balance	$	1,822,922,127.29	$	365,195,504.27	$	25,737,473.91	$	339,458,030.35
13	YSOC		59,379,670.34		8,009,919.63				7,290,006.44
14	Net Pool Balance	$	1,882,301,797.63	$	373,205,423.90	$	25,737,473.91	$	346,748,036.79

		*Coupon Rate*			*Libor Rate*		*Interest Pmt Due*		*Per $1000* *Face Amount*		*Principal& Interest* *Payment Due*		*Per $1000* *Face Amount*
15	Class A-1 Notes		0.15946	%		N/A		-		-		-		-
16	Class A-2 Notes		0.49000	%		N/A		-		-		-		-
17	Class A-3 Notes		1.02000	%		N/A		107,757.37		0.1710434		25,845,231.28		41.0241766
18	Class A-4 Notes		1.26000	%		N/A		173,775.00		1.0500000		173,775.00		1.0500000
19	Total Securities							281,532.37				26,019,006.28

C.	COLLECTIONS AND AVAILABLE FUNDS
20	Scheduled Principal Payments Received	18,900,967.64
21	Scheduled Interest Payments Received	858,088.53
22	Prepayments of Principal Received	7,129,102.12
23	Liquidation Proceeds	45,161.57
24	Recoveries Received	304,801.25
25	Other Payments Received to Reduce Principal
26	Subtotal: Total Collections	27,238,121.11
27	Repurchased Receivables	-
28	Reserve Account Excess Amount (Item 89)	18,594.16
29	Total Available Funds, prior to Servicer Advances	27,256,715.27
30	Servicer Advance (Item 72)	-
31	Total Available Funds + Servicer Advance	27,256,715.27
32	Reserve Account Draw Amount (Item 75)	-
33	Total Available Funds + Servicer Advance and Reserve Account Draw Amount	27,256,715.27

D.	DISTRIBUTIONS
	Distribution Summary:
34	Prior Advance Reimbursement (Item 78)	-
35	Servicing Fees (Item 42)	311,004.52
36	Class A Noteholder Interest (Item 51)	281,532.37
37	Principal Distribution Amount (Item 76)	25,737,473.91
38	Amount Paid to Reserve Account to Reach Specified Balance	-
39	Other Amounts Paid to Trustees	-
40	Certificateholders Principal Distribution Amount	-
41	Remaining Funds to Seller	926,704.47

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	Distribution Detail:	Due	Shortfall		Paid
42	Servicing Fees	311,004.52	-		311,004.52

	Pro rata:
43	Class A-1 Interest	-	-		-
44	Class A-2-A Interest	-	-		-
45	Class A-3 Interest	107,757.37	-		107,757.37
46	Class A-4 Interest	173,775.00	-		173,775.00
47	Class A-1 Interest Carryover Shortfall	-	-		-
48	Class A-2 Interest Carryover Shortfall	-	-		-
49	Class A-3 Interest Carryover Shortfall	-	-		-
50	Class A-4 Interest Carryover Shortfall	-	-		-
51	Class A Noteholder Interest	281,532.37	-		281,532.37

E.	CALCULATIONS
	Calculation of Principal Distribution Amount:
52	Beginning Adjusted Pool Balance				365,195,504.27
53	Beginning Net Pool Balance		373,205,423.90
54	Receipts of Scheduled Principal		(18,900,967.64	)
55	Receipts of Prepaid Principal		(7,129,102.12	)
56	Liquidation Proceeds		(45,161.57	)
57	Other Collections of Principal		-
58	Principal Amount of Repurchases		-
59	Principal Amount of Defaulted Receivables		(382,155.78	)
60	Ending Net Pool Balance		346,748,036.79
61	Yield Supplement Overcollateralization Amount		7,290,006.44
62	Adjusted Pool Balance		339,458,030.35
63	Less: Adjusted Pool Balance - End of Collection Period				339,458,030.35
64	Calculated Principal Distribution Amount				25,737,473.91

	Calculation of Servicer Advance:
65	Available Funds, prior to Servicer Advances (Item 29)				27,256,715.27
66	Less: Prior Advance Reimbursement (Item 34)				-
67	Less: Servicing Fees Paid (Item 35)				311,004.52
68	Less: Interest Paid to Noteholders (Item 36)				281,532.37
69	Less: Calculated Principal Distribution (Item 64)				25,737,473.91
70	Equals: Remaining Available Funds before Servicer Advance				926,704.47
71	Monthly Loan Payments Due on Included Units but not received (N/A if Item 70 > 0)				N/A
72	Servicer Advance (If Item 70 < 0, lesser of Item 70 and Item 71, else 0)				-

	Calculation of Reserve Account Draw Amount:
73	Remaining Available Funds, before Reserve Account Draw (Item 70 plus Item 72)				926,704.47
74	Available Funds Shortfall Amount (If Item 73 < 0, Item 73, else 0)				-
75	Reserve Account Draw Amount (If Item 74 is > 0, Lesser of Reserve Acct Balance and Item 74)				-

76	Principal Distribution Amount (Item 64 - Available Funds Shortfall + Reserve Account Draw Amt)				25,737,473.91

	Reconciliation of Servicer Advance:
77	Beginning Balance of Servicer Advance				-
78	Less: Prior Advance Reimbursement				-
79	Plus: Additional Servicer Advances for Current Period				-
80	Ending Balance of Servicer Advance				-

F.	RESERVE ACCOUNT
	Reserve Account Balances:
81	Specified Reserve Account Balance (Lesser of (a) $4,557,305.32, and (b) the aggregate note balance)				4,557,305.32
82	Initial Reserve Account Balance				4,557,305.32
83	Beginning Reserve Account Balance				4,557,305.32
84	Plus: Net Investment Income for the Collection Period				18,594.16
85	Subtotal: Reserve Fund Available for Distribution				4,575,899.48
86	Plus: Deposit of Excess Available Funds (Item 38)				-
87	Less: Reserve Account Draw Amount (Item 75)				-
88	Subtotal Reserve Account Balance				4,575,899.48
89	Less: Reserve Account Excess Amount to Available Funds (If Item 88 > Item 81)				18,594.16
90	Equals: Ending Reserve Account Balance				4,557,305.32

91	Change in Reserve Account Balance from Immediately Preceding Payment Date				-

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G.	POOL STATISTICS
	Collateral Pool Balance Data:	*Initial*		Prior Period		Current Period
92	Net Pool Balance	1,882,301,798		373,205,424		346,748,037
93	Number of Current Contracts	74,164		37,775		36,800
94	Weighted Average Loan Rate	2.98	%	2.78	%	2.78	%
95	Average Remaining Term	54.4		21.3		20.5
96	Average Original Term	64.7		66.2		66.3
97	Monthly Prepayment Rate			1.00	%	1.08	%

						*Outstanding*
	Net Credit Loss and Repossession Activity:			*Units*		*Principal Balance*
98	Aggregate Outstanding Principal Balance of Charged Off Receivables			27		427,317.35
99	Liquidation Proceeds on Related Vehicles					45,161.57
100	Recoveries Received on Receivables Previously Charged Off					304,801.25
101	Net Principal Losses for Current Collection Period			27		77,354.53

102	Beginning Net Principal Losses			998		11,655,094.43
103	Net Principal Losses for Current Collection Period			27		77,354.53
104	Cumulative Net Principal Losses			1,025		11,732,448.96
105	Cumulative Net Loss Ratio (Cumulative Net Principal Losses divided by $1,882,301,797.63)					0.62	%

						*Outstanding*
	Delinquencies Aging Profile - End of Period:	*Percentage*		*Units*		*Principal Balance*
106	Current	98.77	%	36,466		342,471,451.47
107	31 - 60 Days Delinquent	0.95	%	259		3,284,612.59
108	61 - 90 Days Delinquent	0.29	%	75		991,972.73
109	91-120 Days Delinquent1	0.00	%	-		-
110	Total	100.00	%	36,800		346,748,036.79

H.	DELINQUENCY AND NET LOSS RATIOS
111	Ratio of Net Principal Losses to the Pool balance as of Each Collection Period					*Percentage*
112	Current Period					0.02	%
113	Prior Period					0.00	%
114	Two Periods Prior					0.01	%
115	Three Periods Prior					-0.02	%
116	Four Period Average (Current and Three Prior Collection Periods)					0.00	%

	Total Delinquencies - Ratio of Principal Balance of 61-Day Delinquent Receivables to the Pool balance as of Each Collection Period					*Percentage*
117	Current Period					0.29	%
118	Prior Period					0.26	%
119	Two Periods Prior					0.23	%
120	Three Periods Prior					0.26	%
121	Four Period Average (Current and Three Prior Collection Periods)					0.26	%

122	Delinquency Trigger					4.48	%
123	Delinquency Percentage (61-Day Delinquent Receivables)					0.29	%
124	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

VW CREDIT, INC., as Servicer

By:

Title:	Team Leader - Structured Finance

Date:	November 18, 2024

Volkswagen Auto Loan Enhanced Trust 2021-1 10-D