Exhibit 99.1

Volkswagen Auto Loan Enhanced Trust 2023-1
MONTHLY SERVICER CERTIFICATE
For the collection period ended 10-31-2025					PAGE 1

A.	DATES	Begin	End	# days
1	Determination Date		11/18/2025
2	Payment Date		11/20/2025
3	Collection Period	10/1/2025	10/31/2025	31
4	Monthly Interest Period - Actual/360	10/20/2025	11/19/2025	31
5	Monthly Interest - 30/360			30
6	SOFR Adjustment Date		10/16/2025

B.	SUMMARY
					Initial Balance			Beginning Balance		Principal Payment		Ending Balance	Note Factor
7	Class A-1 Notes				294,000,000.00			-		-		-	-
8	Class A-2-A Notes				474,000,000.00			-		-		-	-
9	Class A-2-B Notes				150,000,000.00			-		-		-	-
10	Class A-3 Notes				492,000,000.00			346,404,500.42		27,386,190.56		319,018,309.86	0.6484112
11	Class A-4 Notes				90,000,000.00			90,000,000.00		-		90,000,000.00	1.0000000
12	Total Securities			$	1,500,000,000.00		$	436,404,500.42	$	27,386,190.56	$	409,018,309.86

13	Overcollateralization				46,391,754.61			46,391,754.61				46,391,754.61
14	Adjusted Pool Balance			$	1,546,391,754.61		$	482,796,255.03	$	27,386,190.56	$	455,410,064.47
15	YSOC				161,524,359.74			43,578,198.87				40,793,925.16
16	Net Pool Balance			$	1,707,916,114.35		$	526,374,453.90	$	27,386,190.56	$	496,203,989.63

										Per $1000		Principal& Interest	Per $1000
		*Coupon Rate*			SOFR Rate			Interest Pmt Due		Face Amount		Payment Due	Face Amount
17	Class A-1 Notes	5.49800	%		N/A			-		-		-	-
18	Class A-2-A Notes	5.50000	%		N/A			-		-		-	-
19	Class A-2-B Notes	4.70379	%		4.18379	%		-		-		-	-
20	Class A-3 Notes	5.02000	%		N/A			1,449,125.49		2.9453770		28,835,316.05	58.6083660
21	Class A-4 Notes	5.01000	%		N/A			375,750.00		4.1750000		375,750.00	4.1750000
22	Total Securities							1,824,875.49				29,211,066.05

C.	COLLECTIONS AND AVAILABLE FUNDS
23	Scheduled Principal Payments Received	18,458,125.49
24	Scheduled Interest Payments Received	2,147,461.92
25	Prepayments of Principal Received	10,487,370.90
26	Liquidation Proceeds	122,053.23
27	Recoveries Received	469,916.33
28	Other Payments Received to Reduce Principal
29	Subtotal: Total Collections	31,684,927.87
30	Repurchased Receivables	-
31	Reserve Account Excess Amount (Item 94)	13,186.87
32	Total Available Funds, prior to Servicer Advances	31,698,114.74
33	Servicer Advance (Item 77)	-
34	Total Available Funds + Servicer Advance	31,698,114.74
35	Reserve Account Draw Amount (Item 80)	-
36	Total Available Funds + Servicer Advance and Reserve Account Draw Amount	31,698,114.74

D.	DISTRIBUTIONS
	Distribution Summary:
37	Prior Advance Reimbursement (Item 83)	-
38	Servicing Fees (Item 45)	438,645.38
39	Class A Noteholder Interest (Item 56)	1,824,875.49
40	Principal Distribution Amount (Item 81)	27,386,190.56
41	Amount Paid to Reserve Account to Reach Specified Balance	-
42	Other Amounts Paid to Trustees	-
43	Certificateholders Principal Distribution Amount	-
44	Remaining Funds to Seller	2,048,403.31

PAGE 2

	Distribution Detail:	Due		Shortfall			Paid
45	Servicing Fees		438,645.38		-			438,645.38

	Pro rata:
46	Class A-1 Interest		-		-			-
47	Class A-2-A Interest		-		-			-
48	Class A-2-B Interest		-					-
49	Class A-3 Interest		1,449,125.49		-			1,449,125.49
50	Class A-4 Interest		375,750.00		-			375,750.00
51	Class A-1 Interest Carryover Shortfall		-		-			-
52	Class A-2-A Interest Carryover Shortfall		-		-			-
53	Class A-2-B Interest Carryover Shortfall		-		-			-
54	Class A-3 Interest Carryover Shortfall		-		-			-
55	Class A-4 Interest Carryover Shortfall		-		-			-
56	Class A Noteholder Interest		1,824,875.49		-			1,824,875.49

E.	CALCULATIONS
	Calculation of Principal Distribution Amount:
57	Beginning Adjusted Pool Balance							482,796,255.03
58	Beginning Net Pool Balance				526,374,453.90
59	Receipts of Scheduled Principal				(18,458,125.49	)
60	Receipts of Prepaid Principal				(10,487,370.90	)
61	Liquidation Proceeds				(122,053.23	)
62	Other Collections of Principal				-
63	Principal Amount of Repurchases				-
64	Principal Amount of Defaulted Receivables				(1,102,914.65	)
65	Ending Net Pool Balance				496,203,989.63
66	Yield Supplement Overcollateralization Amount				40,793,925.16
67	Adjusted Pool Balance				455,410,064.47
68	Less: Adjusted Pool Balance - End of Collection Period							455,410,064.47
69	Calculated Principal Distribution Amount							27,386,190.56

	Calculation of Servicer Advance:
70	Available Funds, prior to Servicer Advances (Item 32)							31,698,114.74
71	Less: Prior Advance Reimbursement (Item 37)							-
72	Less: Servicing Fees Paid (Item 38)							438,645.38
73	Less: Interest Paid to Noteholders (Item 39)							1,824,875.49
74	Less: Calculated Principal Distribution (Item 69)							27,386,190.56
75	Equals: Remaining Available Funds before Servicer Advance							2,048,403.31
76	Monthly Loan Payments Due on Included Units but not received (N/A if Item 75 > 0)							N/A
77	Servicer Advance (If Item 75 < 0, lesser of Item 75 and Item 76, else 0)							-

	Calculation of Reserve Account Draw Amount:
78	Remaining Available Funds, before Reserve Account Draw (Item 75 plus Item 77)							2,048,403.31
79	Available Funds Shortfall Amount (If Item 78 < 0, Item 78, else 0)							-
80	Reserve Account Draw Amount (If Item 79 is > 0, Lesser of Reserve Acct Balance and Item 79)							-

81	Principal Distribution Amount (Item 69 - Available Funds Shortfall + Reserve Account Draw Amt)							27,386,190.56

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

F.	RESERVE ACCOUNT
	Reserve Account Balances:
86	Specified Reserve Account Balance (Lesser of (a) $3,865,979.39, and (b) the aggregate note balance)							3,865,979.39
87	Initial Reserve Account Balance							3,865,979.39
88	Beginning Reserve Account Balance							3,865,979.39
89	Plus: Net Investment Income for the Collection Period							13,186.87
90	Subtotal: Reserve Fund Available for Distribution							3,879,166.26
91	Plus: Deposit of Excess Available Funds (Item 41)							-
92	Less: Reserve Account Draw Amount (Item 80)							-
93	Subtotal Reserve Account Balance							3,879,166.26
94	Less: Reserve Account Excess Amount to Available Funds (If Item 93 > Item 86)							13,186.87
95	Equals: Ending Reserve Account Balance							3,865,979.39

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

PAGE 3

G.	POOL STATISTICS
	Collateral Pool Balance Data:	Initial		Prior Period		Current Period
97	Net Pool Balance	1,707,916,114		526,374,454			496,203,990
98	Number of Current Contracts	50,033		29,625			28,880
99	Weighted Average Loan Rate	4.83	%	4.89	%		4.89	%
100	Average Remaining Term	57.1		29.8			28.9
101	Average Original Term	66.8		68.2			68.28
102	Monthly Prepayment Rate						1.23	%

						Outstanding
	Net Credit Loss and Repossession Activity:			Units		Principal Balance
103	Aggregate Outstanding Principal Balance of Charged Off Receivables			45			1,224,967.88
104	Liquidation Proceeds on Related Vehicles						122,053.23
105	Recoveries Received on Receivables Previously Charged Off						469,916.33
106	Net Principal Losses for Current Collection Period			45			632,998.32

107	Beginning Net Principal Losses			1,763			26,390,426.56
108	Net Principal Losses for Current Collection Period			45			632,998.32
109	Cumulative Net Principal Losses			1,808			27,023,424.88
110	Cumulative Net Loss Ratio (Cumulative Net Principal Losses divided by $1,707,916,114.35)						1.58	%
						Outstanding
	Delinquencies Aging Profile - End of Period:	Percentage		Units		Principal Balance
111	Current	97.95	%	28,452			486,016,074.35
112	31 - 60 Days Delinquent	1.60	%	335			7,953,475.23
113	61 - 90 Days Delinquent	0.45	%	93			2,234,440.05
114	91-120 Days Delinquent1	0.00	%	-			-
115	Total	100.00	%	28,880			496,203,990

H.	DELINQUENCY AND NET LOSS RATIOS
	Ratio of Net Principal Losses to the Pool balance as of Each Collection Period					Percentage
116	Current Period						0.12	%
117	Prior Period						0.12	%
118	Two Periods Prior						0.07	%
119	Three Periods Prior						0.10	%
120	Four Period Average (Current and Three Prior Collection Periods)						0.10	%

	Total Delinquencies - Ratio of Principal Balance of 61-Day Delinquent Receivables to the Pool balance as of Each Collection Period					Percentage
121	Current Period						0.45	%
122	Prior Period						0.41	%
123	Two Periods Prior						0.39	%
124	Three Periods Prior						0.31	%
125	Four Period Average (Current and Three Prior Collection Periods)						0.39	%

126	Delinquncy Trigger						4.48	%
127	Delinquency Percentage (61-Day Delinquent Receivables)						0.45	%
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

Volkswagen Auto Loan Enhanced Trust 2023-1 10-D