
Volkswagen Auto Loan Enhanced Trust 2018-2		Exhibit 99.1
MONTHLY SERVICER CERTIFICATE
For the collection period ended 4-29-2022		PAGE 1

DATES

Begin

End

# days

Determination Date

5/18/2022

Payment Date

5/20/2022

Collection Period

4/1/2022

4/29/2022

Monthly Interest Period - Actual/360

4/20/2022

5/19/2022

Monthly Interest - 30/360

SUMMARY


					*Initial Balance*			*Beginning Balance*		*Principal Payment*		*Ending Balance*		*Note Factor*
6	Class A-1 Notes					238,000,000.00			—		—		—		—
7	Class A-2-A Notes					275,000,000.00			—		—		—		—
8	Class A-2-B Notes					50,000,000.00			—		—		—		—
9	Class A-3 Notes					337,000,000.00			—		—		—		—
10	Class A-4 Notes					100,000,000.00			82,355,962.22		9,306,781.49		73,049,180.73		0.7304918

11	Total Securities				$	1,000,000,000.00		$	82,355,962.22	$	9,306,781.49	$	73,049,180.73

12	Overcollateralization					30,934,557.54			30,934,557.54				30,934,557.54

13	Adjusted Pool Balance				$	1,030,934,557.54		$	113,290,519.76	$	9,306,781.49	$	103,983,738.27

14	YSOC					65,149,170.03			5,185,721.05				4,635,558.39

15	Net Pool Balance				$	1,096,083,727.57		$	118,476,240.81	$	9,306,781.49	$	108,619,296.66


		*Coupon Rate*			*Libor Rate*			*Interest Pmt Due*		*Per $1000* *Face Amount*		Principal & Interest Payment Due		*Per $1000* *Face Amount*
16	Class A-1 Notes		2.75762	%		N/A			—		—		—		—
17	Class A-2-A Notes		3.05000	%		N/A			—		—		—		—
18	Class A-2-B Notes		0.7544300	%		0.59443	%		—		—		—		—
19	Class A-3 Notes		3.25000	%		N/A			—		—		—		—
20	Class A-4 Notes		3.33000	%		N/A			228,537.80		2.2853780		9,535,319.29		95.3531929

21	Total Securities								228,537.80				9,535,319.29


C.	COLLECTIONS AND AVAILABLE FUNDS
22	Scheduled Principal Payments Received	6,873,166.86
23	Scheduled Interest Payments Received	378,715.02
24	Prepayments of Principal Received	2,915,186.25
25	Liquidation Proceeds	(863.00	)
26	Recoveries Received	139,415.68
27	Other Payments Received to Reduce Principal

28	Subtotal: Total Collections	10,305,620.81

29	Repurchased Receivables	—
30	Reserve Account Excess Amount (Item 88)	621.30

31	Total Available Funds, prior to Servicer Advances	10,306,242.11

32	Servicer Advance (Item 76)	—

33	Total Available Funds + Servicer Advance	10,306,242.11

34	Reserve Account Draw Amount (Item 79)	—

35	Total Available Funds + Servicer Advance and Reserve Account Draw Amount	10,306,242.11


D.	DISTRIBUTIONS
	Distribution Summary:
36	Prior Advance Reimbursement (Item 82)	—
37	Servicing Fees (Item 44)	98,730.20
38	Class A Noteholder Interest (Item 55)	228,537.80
39	Principal Distribution Amount (Item 68)	9,306,781.49
40	Amount Paid to Reserve Account to Reach Specified Balance	—
41	Other Amounts Paid to Trustees	—
42	Certificateholders Principal Distribution Amount	—

43	Remaining Funds to Seller	672,192.62

VCI, as Servicer, has elected to exercise its option under Section 8.1 of the Sale and Servicing Agreement to purchase the Trust Estate immediately after the monthly payment of principal and interest on May 20, 2022 (the “Redemption Date”) and has deposited $73,049,180.73 into the collection account to redeem the balance of the Class A-4 Notes. Therefore, pursuant to Section 10.1 of the Indenture, the Notes will be redeemed on the Redemption Date.

PAGE 2


	Distribution Detail:	Due		Shortfall			Paid
44	Servicing Fees		98,730.20		—			98,730.20


	Pro rata:
45	Class A-1 Interest		—		—			—
46	Class A-2-A Interest		—		—			—
47	Class A-2-B Interest		—		—			—
48	Class A-3 Interest		—		—			—
49	Class A-4 Interest		228,537.80		—			228,537.80
50	Class A-1 Interest Carryover Shortfall		—		—			—
51	Class A-2-A Interest Carryover Shortfall		—		—			—
52	Class A-2-B Interest Carryover Shortfall		—		—			—
53	Class A-3 Interest Carryover Shortfall		—		—			—
54	Class A-4 Interest Carryover Shortfall		—		—			—

55	Class A Noteholder Interest		228,537.80		—			228,537.80


E.	*CALCULATIONS*
	Calculation of Principal Distribution Amount:
56	Beginning Adjusted Pool Balance							113,290,519.76
57	Beginning Net Pool Balance				118,476,240.81
58	Receipts of Scheduled Principal				(6,873,166.86	)
59	Receipts of Prepaid Principal				(2,915,186.25	)
60	Liquidation Proceeds				863.00
61	Other Collections of Principal				—
62	Principal Amount of Repurchases				—
63	Principal Amount of Defaulted Receivables				(69,454.04	)

64	Ending Net Pool Balance				108,619,296.66
65	Yield Supplement Overcollateralization Amount				4,635,558.39

66	Adjusted Pool Balance				103,983,738.27
67	Less: Adjusted Pool Balance - End of Collection Period							103,983,738.27

68	Calculated Principal Distribution Amount							9,306,781.49


	Calculation of Servicer Advance:
69	Available Funds, prior to Servicer Advances (Item 31)							10,306,242.11
70	Less: Prior Advance Reimbursement (Item 36)							—
71	Less: Servicing Fees Paid (Item 44)							98,730.20
72	Less: Interest Paid to Noteholders (Item 55)							228,537.80
73	Less: Calculated Principal Distribution (Item 68)							9,306,781.49

74	Equals: Remaining Available Funds before Servicer Advance							672,192.62
75	Monthly Loan Payments Due on Included Units but not received (N/A if Item 74 > 0)							N/A

76	Servicer Advance (If Item 74 < 0, lesser of Item 74 and Item 75, else 0)							—


	Calculation of Reserve Account Draw Amount:
77	Remaining Available Funds, before Reserve Account Draw (Item 74 plus Item 76)							672,192.62
78	Available Funds Shortfall Amount (If Item 77 < 0, Item 77, else 0)							—

79	Reserve Account Draw Amount (If Item 78 is > 0, Lesser of Reserve Acct Balance and Item 78)							—

80	Principal Distribution Amount (Item 68 - Available Funds Shortfall + Reserve Account Draw Amt)							9,306,781.49


	Reconciliation of Servicer Advance:
81	Beginning Balance of Servicer Advance							—
82	Less: Prior Advance Reimbursement							—
83	Plus: Additional Servicer Advances for Current Period							—

84	Ending Balance of Servicer Advance							—


F.	*RESERVE ACCOUNT*
	Reserve Account Balances:
85	Specified Reserve Account Balance (Lesser of (a) $2,577,336.39, and (b) the aggregate note balance)							2,577,336.39
86	Initial Reserve Account Balance							2,577,336.39
87	Beginning Reserve Account Balance							2,577,336.39
88	Plus: Net Investment Income for the Collection Period							621.30

89	Subtotal: Reserve Fund Available for Distribution							2,577,957.69
90	Plus: Deposit of Excess Available Funds (Item 40)							—
91	Less: Reserve Account Draw Amount (Item 79)							—

92	Subtotal Reserve Account Balance							2,577,957.69
93	Less: Reserve Account Excess Amount to Available Funds (If Item 92 > Item 85)							621.30

94	Equals: Ending Reserve Account Balance							2,577,336.39

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

PAGE 3


G.	*POOL STATISTICS*
	Collateral Pool Balance Data:	*Initial*			Prior Period			Current
96	Net Pool Balance		1,096,083,728			118,476,241			108,619,296.66
97	Number of Current Contracts		50,798			16,422			15,713
98	Weighted Average Loan Rate		3.77	%		3.90	%		3.91	%
99	Average Remaining Term		54.5			18.8			18.0
100	Average Original Term		64.5			67.3			67.4
101	Monthly Prepayment Rate					1.15	%		1.13	%

	Net Credit Loss and Repossession Activity:				*Units*			Outstanding Principal Balance
102	Aggregate Outstanding Principal Balance of Charged Off Receivables					7			68,591.04
103	Liquidation Proceeds on Related Vehicles								(863.00	)
104	Recoveries Received on Receivables Previously Charged Off								139,415.68

105	Net Principal Losses for Current Collection Period					7			(69,961.64	)

106	Beginning Net Principal Losses					1,166			6,417,344.43
107	Net Principal Losses for Current Collection Period					7			(69,961.64	)

108	Cumulative Net Principal Losses					1,173			6,347,382.79

109	Cumulative Net Loss Ratio (Cumulative Net Principal Losses divided by $1,096,083,727.57)								0.58	%


	Delinquencies Aging Profile - End of Period:	*Percentage*			*Units*			Outstanding Principal Balance
110	Current		98.73	%		15,588			107,242,407.15
111	31 - 60 Days Delinquent		1.08	%		105			1,176,415.27
112	61 - 90 Days Delinquent		0.18	%		20			200,474.24
113	91 - 120 Days Delinquent1		0.00	%		—			—

114	Total		100.00	%		15,713			108,619,296.66


H.	*DELINQUENCY AND NET LOSS RATIOS*
115	Ratio of Net Principal Losses to the Pool balance as of Each Collection Period							*Percentage*
116	Current Period								-0.06	%
117	Prior Period								-0.07	%
118	Two Periods Prior								-0.08	%
119	Three Periods Prior								-0.01	%

120	Four Period Average (Current and Three Prior Collection Periods)								-0.05	%


	Total Delinquencies - Ratio of Principal Balance of 61-Day Delinquent Receivables to the Pool balance as of Each Collection Period							*Percentage*
121	Current Period								0.18	%
122	Prior Period								0.23	%
123	Two Periods Prior								0.33	%
124	Three Periods Prior								0.24	%

125	Four Period Average (Current and Three Prior Collection Periods)								0.24	%

126	Delinquncy Trigger								4.48	%
127	Delinquency Percentage (61-Day Delinquent Receivables)								0.18	%
128	Delinquency Trigger occurred in this collection Period?								No

	*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

1	Any receivable as to which any payment is past due 90 or more days is a Defaulted Receivable and the outstanding principal balance is deemed to be zero.

Therefore this item will equal zero in all reporting periods.

VW CREDIT, INC., as Servicer

Volkswagen Auto Loan Enhanced Trust 2018-2 10-D