Exhibit 99.1

Nissan Auto Receivables 2015-A Owner Trust

Servicer’s Certificate

Collection Period

31-Dec-18

30/360 Days

Collection Period Start

1-Dec-18

Distribution Date

15-Jan-19

Actual/360 Days

Collection Period End

31-Dec-18

Prior Month Settlement Date

17-Dec-18

Current Month Settlement Date

15-Jan-19


	Coupon Rate			Initial Balance		Beginning Balance		Ending Balance		Pool Factor
Total Portfolio					1,507,365,780.81		137,442,782.11		126,045,723.30		0.086351
Yield Supplement Overcollaterization					47,683,620.22		1,480,101.69		1,302,075.41
Total Adjusted Portfolio					1,459,682,160.59		135,962,680.42		124,743,647.89
Total Adjusted Securities					1,459,180,628.33		135,962,680.42		124,743,647.89		0.085489
Class A-1 Notes		0.35000	%		335,000,000.00		0.00		0.00		0.000000
Class A-2 Notes		0.67000	%		392,000,000.00		0.00		0.00		0.000000
Class A-3 Notes		1.05000	%		546,000,000.00		0.00		0.00		0.000000
Class A-4 Notes		1.50000	%		127,800,000.00		77,582,052.09		66,363,019.56		0.519272
Certificates		0.00000	%		58,380,628.33		58,380,628.33		58,380,628.33		1.000000

	Principal Payment			Interest Payment		Principal per $1000 Face Amount		Interest per $1000 Face Amount
Class A-1 Notes		0.00			0.00		—		—
Class A-2 Notes		0.00			0.00		—		—
Class A-3 Notes		0.00			0.00		—		—
Class A-4 Notes		11,219,032.53			96,977.57		87.7858570		0.7588229
Certificates		0.00			0.00		—		—

Total Securities		11,219,032.53			96,977.57


I. COLLECTIONS

Interest:
Interest Collections									330,558.07
Repurchased Loan Proceeds Related to Interest									0.00

Total Interest Collections									330,558.07
Principal:
Principal Collections									11,318,710.51
Repurchased Loan Proceeds Related to Principal									0.00

Total Principal Collections									11,318,710.51
Recoveries of Defaulted Receivables									121,937.51

Servicer Advances									0.00

Total Collections									11,771,206.09


II. COLLATERAL POOL BALANCE DATA

						Number		Amount
Adjusted Pool Balance - Beginning of Period							23,444		135,962,680.42
Total Principal Payment									11,219,032.53

							22,692		124,743,647.89

Nissan Auto Receivables 2015-A Owner Trust

Servicer’s Certificate


III. DISTRIBUTIONS
Total Collections			11,771,206.09
Reserve Account Draw			0.00
Total Available for Distribution			11,771,206.09
1. Reimbursement of Advance			0.00
2. Servicing Fee:
Servicing Fee Due			114,535.65
Servicing Fee Paid			114,535.65
Servicing Fee Shortfall			0.00
3. Interest:
Class A-1 Notes Monthly Interest
Class A-1 Notes Interest Carryover Shortfall			0.00
Class A-1 Notes Interest on Interest Carryover Shortfall			0.00
Class A-1 Notes Monthly Interest Distributable Amount			0.00
Class A-1 Notes Monthly Interest Paid			0.00
Change in Class A-1 Notes Interest Carryover Shortfall			0.00
Class A-2 Notes Monthly Interest
Class A-2 Notes Interest Carryover Shortfall			0.00
Class A-2 Notes Interest on Interest Carryover Shortfall			0.00
Class A-2 Notes Monthly Interest Distributable Amount			0.00
Class A-2 Notes Monthly Interest Paid			0.00
Change in Class A-2 Notes Interest Carryover Shortfall			0.00
Class A-3 Notes Monthly Interest
Class A-3 Notes Interest Carryover Shortfall			0.00
Class A-3 Notes Interest on Interest Carryover Shortfall			0.00
Class A-3 Notes Monthly Interest Distributable Amount			0.00
Class A-3 Notes Monthly Interest Paid			0.00
Change in Class A-3 Notes Interest Carryover Shortfall			0.00
Class A-4 Notes Monthly Interest
Class A-4 Notes Interest Carryover Shortfall			0.00
Class A-4 Notes Interest on Interest Carryover Shortfall			0.00
Class A-4 Notes Monthly Interest Distributable Amount			96,977.57
Class A-4 Notes Monthly Interest Paid			96,977.57
Change in Class A-4 Notes Interest Carryover Shortfall			0.00

Nissan Auto Receivables 2015-A Owner Trust

Servicer’s Certificate


Total Note Monthly Interest
Total Note Monthly Interest Due					96,977.57
Total Note Monthly Interest Paid					96,977.57
Total Note Interest Carryover Shortfall					0.00
Change in Total Note Interest Carryover Shortfall					0.00
Total Available for Principal Distribution					11,559,692.87
4. Total Monthly Principal Paid on the Notes					11,219,032.53
Total Noteholders’ Principal Carryover Shortfall					0.00
Total Noteholders’ Principal Distributable Amount					11,219,032.53
Change in Total Noteholders’ Principal Carryover Shortfall					0.00
5. Total Monthly Principal Paid on the Certificates					0.00
Total Certificateholders’ Principal Carryover Shortfall					0.00
Total Certificateholders’ Principal Distributable Amount					0.00
Change in Total Certificateholders’ Principal Carryover Shortfall					0.00
Remaining Available Collections					340,660.34
Deposit from Remaining Available Collections to fund Reserve Account					0.00
Remaining Available Collections Released to Seller					340,660.34
V. RESERVE ACCOUNT
Initial Reserve Account Amount					3,647,951.57
Required Reserve Account Amount					3,649,205.40
Beginning Reserve Account Balance					3,649,205.40
Deposit of Remaining Available Collections					0.00
Ending Reserve Account Balance					3,649,205.40
Required Reserve Account Amount for Next Period					3,649,205.40
VI. POOL STATISTICS
Weighted Average Coupon					2.93	%
Weighted Average Remaining Maturity					18.08

	Amount			Number
Principal on Defaulted Receivables		78,348.30			11
Principal Recoveries of Defaulted Receivables		121,937.51

Monthly Net Loss		(43,589.21	)
Pool Balance at Beginning of Collection Period		137,442,782.11
Net Loss Ratio for Third Preceding Collection Period		-0.17	%
Net Loss Ratio for Second Preceding Collection Period		0.52	%
Net Loss Ratio for Preceding Collection Period		-0.36	%
Net Loss Ratio for Current Collection Period		-0.38	%
Four-Month Average Net Loss Ratio		-0.10	%
Cumulative Net Losses for all Periods		9,047,276.33

Nissan Auto Receivables 2015-A Owner Trust

Servicer’s Certificate


Delinquent Receivables:	Amount			Number			% of Receivables (EOP Balance)
31-60 Days Delinquent		1,653,586.11			210			1.31	%
61-90 Days Delinquent		436,611.81			51			0.35	%
91-120 Days Delinquent		98,602.06			13			0.08	%
More than 120 Days		11,790.37			2			0.01	%

Total Delinquent Receivables:		2,200,590.35			276			1.75	%
61+ Days Delinquencies as Percentage of Receivables
Delinquency Ratio for Third Preceding Collection Period		0.35	%		0.31	%
Delinquency Ratio for Second Preceding Collection Period		0.29	%		0.26	%
Delinquency Ratio for Preceding Collection Period		0.32	%		0.26	%
Delinquency Ratio for Current Collection Period		0.43	%		0.29	%
Four-Month Average Delinquency Ratio		0.35	%		0.28	%

VII. STATEMENTS TO NOTEHOLDERS

1. The amount of the currency Swap Payments and the currency Swap Termination Payments, if any, due to the currency Swap Counterparty under the currency Swap Agreement.					NO

2. Has there been a material change in practices with respect to charge-offs, collection 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?					NO

3. Have there been any material modifications, extensions or waivers to Receivables terms, fees, penalties or payments during the Collection Period?					NO

4. Have there been any material breaches of representations, warranties or covenants contained in the Receivables?					NO

5. Has there been an issuance of notes or other securities backed by the Receivables?					NO

6. Has there been a material change in the underwriting, origination or acquisition of Receivables?					NO

Nissan Auto Receivables 2015-A Owner Trust 10-D