Exhibit 99.1

Nissan Auto Receivables 2015-A Owner Trust

Servicer’s Certificate


Collection Period	28-Feb-19	30/360 Days	30	Collection Period Start	1-Feb-19
Distribution Date	15-Mar-19	Actual/360 Days	28	Collection Period End	28-Feb-19
				Prior Month Settlement Date	15-Feb-19
				Current Month Settlement Date	15-Mar-19


	Coupon Rate			Initial Balance		Beginning Balance		Ending Balance		Pool Factor
Total Portfolio					1,507,365,780.81		114,471,198.23		104,167,959.84		0.071363
Yield Supplement Overcollaterization					47,683,620.22		1,129,402.75		986,370.84
Total Adjusted Portfolio					1,459,682,160.59		113,341,795.48		103,181,589.00
Total Adjusted Securities					1,459,180,628.33		113,341,795.48		103,181,589.00		0.070712
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		54,961,167.15		44,800,960.67		0.350555
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		10,160,206.48			68,701.46		79.5008332		0.5375701
Certificates		0.00			0.00		—		—

Total Securities		10,160,206.48			68,701.46


I. COLLECTIONS

Interest:
Interest Collections									275,430.80
Repurchased Loan Proceeds Related to Interest									0.00

Total Interest Collections									275,430.80
Principal:
Principal Collections									10,152,054.24
Repurchased Loan Proceeds Related to Principal									0.00

Total Principal Collections									10,152,054.24
Recoveries of Defaulted Receivables									99,648.89
Servicer Advances									0.00

Total Collections									10,527,133.93


II. COLLATERAL POOL BALANCE DATA

						Number		Amount
Adjusted Pool Balance - Beginning of Period							21,955		113,341,795.48
Total Principal Payment									10,160,206.48

							21,200		103,181,589.00

Nissan Auto Receivables 2015-A Owner Trust

Servicer’s Certificate


III. DISTRIBUTIONS

Total Collections			10,527,133.93
Reserve Account Draw			0.00
Total Available for Distribution			10,527,133.93
1. Reimbursement of Advance			0.00
2. Servicing Fee:
Servicing Fee Due			95,392.67
Servicing Fee Paid			95,392.67
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			68,701.46
Class A-4 Notes Monthly Interest Paid			68,701.46
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					68,701.46
Total Note Monthly Interest Paid					68,701.46
Total Note Interest Carryover Shortfall					0.00
Change in Total Note Interest Carryover Shortfall					0.00
Total Available for Principal Distribution					10,363,039.80
4. Total Monthly Principal Paid on the Notes					10,160,206.48
Total Noteholders’ Principal Carryover Shortfall					0.00
Total Noteholders’ Principal Distributable Amount					10,160,206.48
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					202,833.32
Deposit from Remaining Available Collections to fund Reserve Account					0.00
Remaining Available Collections Released to Seller					202,833.32

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					2.97	%
Weighted Average Remaining Maturity					16.74

	Amount			Number
Principal on Defaulted Receivables		151,184.15			15
Principal Recoveries of Defaulted Receivables		99,648.89

Monthly Net Loss		51,535.26
Pool Balance at Beginning of Collection Period		114,471,198.23
Net Loss Ratio for Third Preceding Collection Period		-0.36	%
Net Loss Ratio for Second Preceding Collection Period		-0.38	%
Net Loss Ratio for Preceding Collection Period		-0.31	%
Net Loss Ratio for Current Collection Period		0.54	%
Four-Month Average Net Loss Ratio		-0.13	%
Cumulative Net Losses for all Periods		9,066,208.88

Nissan Auto Receivables 2015-A Owner Trust

Servicer’s Certificate


	Amount			Number			% of Receivables (EOP Balance)
Delinquent Receivables:
31-60 Days Delinquent		1,381,755.58			187			1.33	%
61-90 Days Delinquent		325,905.56			42			0.31	%
91-120 Days Delinquent		75,394.07			12			0.07	%
More than 120 Days		0.00			0			0.00	%

Total Delinquent Receivables:		1,783,055.21			241			1.71	%
61+ Days Delinquencies as Percentage of Receivables
Delinquency Ratio for Third Preceding Collection Period		0.32	%		0.26	%
Delinquency Ratio for Second Preceding Collection Period		0.43	%		0.29	%
Delinquency Ratio for Preceding Collection Period		0.43	%		0.27	%
Delinquency Ratio for Current Collection Period		0.39	%		0.25	%
Four-Month Average Delinquency Ratio		0.39	%		0.27	%

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