Volkswagen Auto Loan Enhanced Trust 2014-2

MONTHLY SERVICER CERTIFICATE

Exhibit 99.1

For the collection period ended 9-29-2017

PAGE 1


A.	*DATES*					Begin		End		# days
1	Determination Date								10/18/2017
2	Payment Date								10/20/2017
3	Collection Period						9/1/2017		9/29/2017		29
4	Monthly Interest Period – Actual/360						9/20/2017		10/19/2017		30
5	Monthly Interest – 30/360										30

B.	*SUMMARY*

		*Initial Balance*		*Beginning Balance*		*Principal Payment*		*Ending Balance*		*Note Factor*
6	Class A-1 Notes		199,000,000.00		—		—		—		—
7	Class A-2 Notes		325,000,000.00		—		—		—		—
8	Class A-3 Notes		369,000,000.00		49,566,683.45		12,614,657.56		36,952,025.89		0.1001410
9	Class A-4 Notes		107,000,000.00		107,000,000.00		—		107,000,000.00		1.0000000
10	Total Securities	$	1,000,000,000.00	$	156,566,683.45	$	12,614,657.56	$	143,952,025.89

11	Overcollateralization		30,941,157.10		30,941,157.10				30,941,157.10
12	Adjusted Pool Balance	$	1,030,941,157.10	$	187,507,840.55	$	12,614,657.56	$	174,893,182.99
13	YSOC		43,423,011.47		6,700,307.20				6,143,152.82
14	Net Pool Balance	$	1,074,364,168.57	$	194,208,147.75	$	12,614,657.56	$	181,036,335.81

		*Coupon Rate*		*Interest Pmt Due*		*Per $1000* *Face Amount*		Principal & Interest Payment Due		Per $1000 Face Amount
15	Class A-1 Notes		0.20000%		—		—		—		—
16	Class A-2 Notes		0.53000%		—		—		—		—
17	Class A-3 Notes		0.95000%		39,240.29		0.1063422		12,653,897.85		34.2924061
18	Class A-4 Notes		1.39000%		123,941.67		1.1583334		123,941.67		1.1583334
	Total Securities				163,181.96				12,777,839.52

C.	COLLECTIONS AND AVAILABLE FUNDS
19	Scheduled Principal Payments Received										7,924,876.69
20	Scheduled Interest Payments Received										382,317.98
21	Prepayments of Principal Received										5,074,807.00
22	Liquidation Proceeds										76,406.49
23	Recoveries Received										428,077.27
24	Other Payments Received to Reduce Principal
25	Subtotal: Total Collections										13,886,485.43
26	Repurchased Receivables										—
27	Reserve Account Excess Amount (Item 88)										3,724.51
28	Total Available Funds, prior to Servicer Advances										13,890,209.94
29	Servicer Advance (Item 71)										—
30	Total Available Funds + Servicer Advance										13,890,209.94
31	Reserve Account Draw Amount (Item 74)										—
32	Total Available Funds + Servicer Advance and Reserve Account Draw Amount										13,890,209.94

D.	DISTRIBUTIONS

	Distribution Summary:
33	Prior Advance Reimbursement (Item 77)										—
34	Servicing Fees (Item 41)										161,840.12
35	Class A Noteholder Interest (Item 50)										163,181.96
36	Principal Distribution Amount (Item 75)										12,614,657.56
37	Amount Paid to Reserve Account to Reach Specified Balance										—
38	Other Amounts Paid to Trustees										—
39	Certificateholders Principal Distribution Amount										—
40	Remaining Funds to Seller										950,530.30


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	Distribution Detail:	Due	Shortfall		Paid
41	Servicing Fees	161,840.12	—		161,840.12

	Pro rata:
42	Class A-1 Interest	—	—		—
43	Class A-2 Interest	—	—		—
44	Class A-3 Interest	39,240.29	—		39,240.29
45	Class A-4 Interest	123,941.67	—		123,941.67
46	Class A-1 Interest Carryover Shortfall	—	—		—
47	Class A-2 Interest Carryover Shortfall	—	—		—
48	Class A-3 Interest Carryover Shortfall	—	—		—
49	Class A-4 Interest Carryover Shortfall	—	—		—
50	Class A Noteholder Interest	163,181.96	—		163,181.96

E.	*CALCULATIONS*
	Calculation of Principal Distribution Amount:
51	Beginning Adjusted Pool Balance				187,507,840.55
52	Beginning Net Pool Balance		194,208,147.75
53	Receipts of Scheduled Principal		(7,924,876.69	)
54	Receipts of Prepaid Principal		(5,074,807.00	)
55	Liquidation Proceeds		(76,406.49	)
56	Other Collections of Principal		—
57	Principal Amount of Repurchases		—
58	Principal Amount of Defaulted Receivables		(95,721.76	)

59	Ending Net Pool Balance		181,036,335.81
60	Yield Supplement Overcollateralization Amount		6,143,152.82

61	Adjusted Pool Balance		174,893,182.99
62	Less: Adjusted Pool Balance – End of Collection Period				174,893,182.99
63	Calculated Principal Distribution Amount				12,614,657.56

	Calculation of Servicer Advance:
64	Available Funds, prior to Servicer Advances (Item 28)				13,890,209.94
65	Less: Prior Advance Reimbursement (Item 33)				—
66	Less: Servicing Fees Paid (Item 34)				161,840.12
67	Less: Interest Paid to Noteholders (Item 35)				163,181.96
68	Less: Calculated Principal Distribution (Item 63)				12,614,657.56
69	Equals: Remaining Available Funds before Servicer Advance				950,530.30
70	Monthly Loan Payments Due on Included Units but not received (N/A if Item 69 > 0)				N/A
71	Servicer Advance (If Item 69 < 0, lesser of Item 69 and Item 70, else 0)				—

	Calculation of Reserve Account Draw Amount:
72	Remaining Available Funds, before Reserve Account Draw (Item 69 plus Item 71)				950,530.30
73	Available Funds Shortfall Amount (If Item 72 < 0, Item 72, else 0)				—
74	Reserve Account Draw Amount (If Item 73 is > 0, Lesser of Reserve Acct Balance and Item 73)				—

75	Principal Distribution Amount (Item 63 – Available Funds Shortfall + Reserve Account Draw Amt)				12,614,657.56

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

F.	*RESERVE ACCOUNT*
	Reserve Account Balances:
80	Specified Reserve Account Balance (Lesser of (a) $5,154,705.79, and (b) the aggregate note balance)				5,154,705.79
81	Initial Reserve Account Balance				1,030,941.16
82	Beginning Reserve Account Balance				5,154,705.79
83	Plus: Net Investment Income for the Collection Period				3,724.51
84	Subtotal: Reserve Fund Available for Distribution				5,158,430.30
85	Plus: Deposit of Excess Available Funds (Item 37)				—
86	Less: Reserve Account Draw Amount (Item 74)				—
87	Subtotal Reserve Account Balance				5,158,430.30
88	Less: Reserve Account Excess Amount to Available Funds (If Item 87 > Item 80)				3,724.51
89	Equals: Ending Reserve Account Balance				5,154,705.79

90	Change in Reserve Account Balance from Immediately Preceding Payment Date				—


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G.	*POOL STATISTICS*
	Collateral Pool Balance Data:			*Initial*		Current
91	Net Pool Balance				1,074,364,169		181,036,336
92	Number of Current Contracts				46,738		20,742
93	Weighted Average Loan Rate				2.38%		2.39%
94	Average Remaining Term				65.0		24.2
95	Average Original Term				56.55		66.7
96	Monthly Prepayment Rate						1.30%

	Net Credit Loss and Repossession Activity:			*Units*		Outstanding Principal Balance
97	Aggregate Outstanding Principal Balance of Charged Off Receivables				16		162,005.14
98	Liquidation Proceeds on Related Vehicles						66,283.38
99	Recoveries Received on Receivables Previously Charged Off						428,077.27
100	Net Principal Losses for Current Collection Period				16		(332,355.51	)

101	Beginning Net Principal Losses				701		7,554,904.43
102	Net Principal Losses for Current Collection Period				16		(332,355.51	)
103	Cumulative Net Principal Losses				717		7,222,548.92
104	Cumulative Net Loss Ratio (Cumulative Net Principal Losses divided by $1,074,364,168.57)						0.67%

	Delinquencies Aging Profile – End of Period:	*Percentage*		*Units*		Outstanding Principal Balance
105	Current		98.88%		20,570		179,007,097.57
106	31 – 60 Days Delinquent		0.96%		143		1,730,709.73
107	61 – 90 Days Delinquent		0.16%		29		298,528.51
108	Total		100.00%		20,742		181,036,335.81

	*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

Volkswagen Auto Loan Enhanced Trust 2014-2 10-D