Exhibit 99.1

Volkswagen Auto Loan Enhanced Trust 2024-1
MONTHLY SERVICER CERTIFICATE
For the collection period ended 1-30-2026					PAGE 1

A.	*DATES*	Begin	End	# days
1	Determination Date		2/18/2026
2	Payment Date		2/20/2026
3	Collection Period	1/1/2026	1/30/2026	30
4	Monthly Interest Period- Actual/360	1/20/2026	2/19/2026	31
5	Monthly Interest - 30/360			30
6	SOFR Adjustment Date		1/15/2026

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					443,000,000.00			197,262,653.30		27,419,810.48		169,842,842.82		0.3833924
9	Class A-2-B Notes					125,000,000.00			55,661,019.56		7,736,966.84		47,924,052.72		0.3833924
10	Class A-3 Notes					548,000,000.00			548,000,000.00		-		548,000,000.00		1.0000000
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		$	890,923,672.86	$	35,156,777.32	$	855,766,895.54

13	Overcollateralization					62,499,999.23			62,499,999.23				62,499,999.23
14	Adjusted Pool Balance				$	1,562,499,999.23		$	953,423,672.09	$	35,156,777.32	$	918,266,894.77
15	YSOC					186,917,713.52			104,624,545.27				99,919,652.75
16	Net Pool Balance				$	1,749,417,712.75		$	1,058,048,217.36	$	35,156,777.32	$	1,018,186,547.52

										*Per $1000*		*Principal& Interest*		*Per $1000*
		*Coupon Rate*			*SOFR Rate*			*Interest Pmt Due*		*Face Amount*		*Payment Due*		*Face Amount*
17	Class A-1 Notes		4.62200	%		N/A			-		-		-		-
18	Class A-2-A Notes		4.65000	%		N/A			764,392.78		1.7254916		28,184,203.26		63.6212263
19	Class A-2-B Notes		4.06300	%		3.70300	%		194,740.90		1.5579272		7,931,707.74		63.4536619
20	Class A-3 Notes		4.63000	%		N/A			2,114,366.67		3.8583333		2,114,366.67		3.8583333
21	Class A-4 Notes		4.67000	%		N/A			350,250.00		3.8916667		350,250.00		3.8916667
22	Total Securities								3,423,750.35				38,580,527.67

C.	COLLECTIONS AND AVAILABLE FUNDS
23	Scheduled Principal Payments Received	24,127,461.48
24	Scheduled Interest Payments Received	4,078,599.51
25	Prepayments of Principal Received	13,076,908.73
26	Liquidation Proceeds	693,339.70
27	Recoveries Received	1,187,364.12
28	Other Payments Received to Reduce Principal
29	Subtotal: Total Collections	43,163,673.54
30	Repurchased Receivables	-
31	Reserve Account Excess Amount (Item 94)	11,911.10
32	Total Available Funds, prior to Servicer Advances	43,175,584.64
33	Servicer Advance (Item 77)	-
34	Total Available Funds + Servicer Advance	43,175,584.64
35	Reserve Account Draw Amount (Item 80)	-
36	Total Available Funds + Servicer Advance and Reserve Account Draw Amount	43,175,584.64

D.	DISTRIBUTIONS
	Distribution Summary:
37	Prior Advance Reimbursement (Item 83)	-
38	Servicing Fees (Item 45)	881,706.85
39	Class A Noteholder Interest (Item 56)	3,423,750.35
40	Principal Distribution Amount (Item 81)	35,156,777.32
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	3,713,350.12

PAGE 2

		Distribution Detail:			Due			Shortfall				Paid
45		Servicing Fees			881,706.85			-				881,706.85

	Pro rata:
46	Class A-1 Interest	-	-	-
47	Class A-2-A Interest	764,392.78	-	764,392.78
48	Class A-2-B Interest	194,740.90		194,740.90
49	Class A-3 Interest	2,114,366.67	-	2,114,366.67
50	Class A-4 Interest	350,250.00	-	350,250.00
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	3,423,750.35	-	3,423,750.35

E.	*CALCULATIONS*
	Calculation of Principal Distribution Amount:
57	Beginning Adjusted Pool Balance			953,423,672.09
58	Beginning Net Pool Balance	1,058,048,217.36
59	Receipts of Scheduled Principal	(24,127,461.48	)
60	Receipts of Prepaid Principal	(13,076,908.73	)
61	Liquidation Proceeds	(693,339.70	)
62	Other Collections of Principal	-
63	Principal Amount of Repurchases	-
64	Principal Amount of Defaulted Receivables	(1,963,959.93	)
65	Ending Net Pool Balance	1,018,186,547.52
66	Yield Supplement Overcollateralization Amount	99,919,652.75
67	Adjusted Pool Balance	918,266,894.77
68	Less: Adjusted Pool Balance - End of Collection Period			918,266,894.77
69	Calculated Principal Distribution Amount			35,156,777.32

	Calculation of Servicer Advance:
70	Available Funds, prior to Servicer Advances (Item 32)			43,175,584.64
71	Less: Prior Advance Reimbursement (Item 37)			-
72	Less: Servicing Fees Paid (Item 38)			881,706.85
73	Less: Interest Paid to Noteholders (Item 39)			3,423,750.35
74	Less: Calculated Principal Distribution (Item 69)			35,156,777.32
75	Equals: Remaining Available Funds before Servicer Advance			3,713,350.12
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)			3,713,350.12
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)			35,156,777.32

	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) $3,906,250.00, and (b) the aggregate note balance)	3,906,250.00
87	Initial Reserve Account Balance	3,906,250.00
88	Beginning Reserve Account Balance	3,906,250.00
89	Plus: Net Investment Income for the Collection Period	11,911.10
90	Subtotal: Reserve Fund Available for Distribution	3,918,161.10
91	Plus: Deposit of Excess Available Funds (Item 41)	-
92	Less: Reserve Account Draw Amount (Item 80)	-
93	Subtotal Reserve Account Balance	3,918,161.10
94	Less: Reserve Account Excess Amount to Available Funds (If Item 93 > Item 86)	11,911.10
95	Equals: Ending Reserve Account Balance	3,906,250.00

96	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
97	Net Pool Balance		1,749,417,713			1,058,048,217			1,018,186,548
98	Number of Current Contracts		57,024			44,269			43,512
99	Weighted Average Loan Rate		4.67	%		4.56	%		4.56	%
100	Average Remaining Term		56.4			42.6			41.7
101	Average Original Term		64.4			64.7			64.7
102	Monthly Prepayment Rate								1.13	%

	Net Credit Loss and Repossession Activity:				*Units*			Outstanding Principal Balance
103	Aggregate Outstanding Principal Balance of Charged Off Receivables					80			2,657,299.63
104	Liquidation Proceeds on Related Vehicles								693,339.70
105	Recoveries Received on Receivables Previously Charged Off								1,187,364.12
106	Net Principal Losses for Current Collection Period					80			776,595.81

107	Beginning Net Principal Losses					1,069			17,966,389.86
108	Net Principal Losses for Current Collection Period					80			776,595.81
109	Cumulative Net Principal Losses					1,149			18,742,985.67
110	Cumulative Net Loss Ratio (Cumulative Net Principal Losses divided by $1,749,417,712.75)								1.07	%

	Delinquencies Aging Profile - End of Period:	*Percentage*			*Units*			Outstanding Principal Balance
111	Current		98.86	%		43,125			1,006,588,948.13
112	30 - 59 Days Delinquent		0.86	%		296			8,706,267.30
113	60 - 89 Days Delinquent		0.28	%		91			2,891,332.09
114	90 - 120 Days Delinquent1		0.00	%		-			-
115	Total		100.00	%		43,512			1,018,186,548

H.	*DELINQUENCY AND NET LOSS RATIOS*
	Ratio of Net Principal Losses to the Pool balance as of Each Collection Period							*Percentage*
116	Current Period								0.07	%
117	Prior Period								0.08	%
118	Two Periods Prior								0.09	%
119	Three Periods Prior								0.08	%
120	Four Period Average (Current and Three Prior Collection Periods)								0.08	%

	Total Delinquencies - Ratio of Principal Balance of 60-Day Delinquent Receivables to the Pool balance as of Each Collection Period	*Percentage*
121	Current Period		0.28	%
122	Prior Period		0.29	%
123	Two Periods Prior		0.25	%
124	Three Periods Prior		0.23	%
125	Four Period Average (Current and Three Prior Collection Periods)		0.26	%

126	Delinquncy Trigger	3.22	%
127	Delinquency Percentage (60 - Day Delinquent Receivables)	0.28	%
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

	*Credit Risk Retention Information (To appear on the first servicing certificate after closing)*

VW CREDIT, INC., as Servicer

Volkswagen Auto Loan Enhanced Trust 2024-1 10-D