Exhibit 99.1

Nissan Auto Receivables 2019-A Owner Trust

Servicer’s Certificate

Collection Period

31-Mar-23

30/360 Days

Collection Period Start

1-Mar-23

Distribution Date

17-Apr-23

Actual/360 Days

Collection Period End

31-Mar-23

Prior Month Settlement Date

15-Mar-23

Current Month Settlement Date

17-Apr-23


	Coupon Rate			Initial Balance		Beginning Balance		Ending Balance		Pool Factor
Pool Balance					1,394,407,179.62		71,816,132.58		62,248,094.65		0.047648
Yield Supplement Overcollaterization					87,991,122.47		940,565.18		753,981.14
Total Adjusted Pool Balance					1,306,416,057.15		70,875,567.40		61,494,113.51
Total Adjusted Securities					1,306,416,057.15		70,875,567.40		61,494,113.51		0.047071
Class A-1 Notes		2.70786	%		263,000,000.00		0.00		0.00		0.000000
Class A-2a Notes		2.82000	%		400,000,000.00		0.00		0.00		0.000000
Class A-2b Notes		4.83443	%		50,000,000.00		0.00		0.00		0.000000
Class A-3 Notes		2.90000	%		450,000,000.00		0.00		0.00		0.000000
Class A-4 Notes		3.00000	%		87,000,000.00		14,459,510.25		5,078,056.36		0.058368
Certificates		0.00000	%		56,416,057.15		56,416,057.15		56,416,057.15		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-2a Notes		0.00			0.00		—		—
Class A-2b Notes		0.00			0.00		—		—
Class A-3 Notes		0.00			0.00		—		—
Class A-4 Notes		9,381,453.89			36,148.78		107.8328033		0.4155032
Certificates		0.00			0.00		—		—

Total Securities		9,381,453.89			36,148.78


I. COLLECTIONS

Interest:
Interest Collections									222,640.66
Repurchased Loan Proceeds Related to Interest									0.00

Total Interest Collections									222,640.66
Principal:
Principal Collections									9,523,864.78
Repurchased Loan Proceeds Related to Principal									0.00

Total Principal Collections									9,523,864.78
Recoveries of Defaulted Receivables									105,084.77

Total Collections									9,851,590.21


II. COLLATERAL POOL BALANCE DATA

						Number		Amount
Adjusted Pool Balance - Beginning of Period							15,845		70,875,567.40
Total Principal Payment									9,381,453.89

							14,877		61,494,113.51

Nissan Auto Receivables 2019-A Owner Trust

Servicer’s Certificate


III. DISTRIBUTIONS

Total Collections			9,851,590.21
Reserve Account Draw			0.00
Total Available for Distribution			9,851,590.21
1. Reimbursement of Advance			0.00
2. Servicing Fee:
Servicing Fee Due			59,846.78
Servicing Fee Paid			59,846.78
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-2a Notes Monthly Interest
Class A-2a Notes Interest Carryover Shortfall			0.00
Class A-2a Notes Interest on Interest Carryover Shortfall			0.00
Class A-2a Notes Monthly Interest Distributable Amount			0.00
Class A-2a Notes Monthly Interest Paid			0.00
Change in Class A-2a Notes Interest Carryover Shortfall			0.00
Class A-2b Notes Monthly Interest
Class A-2b Notes Interest Carryover Shortfall			0.00
Class A-2b Notes Interest on Interest Carryover Shortfall			0.00
Class A-2b Notes Monthly Interest Distributable Amount			0.00
Class A-2b Notes Monthly Interest Paid			0.00
Change in Class A-2b 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			36,148.78
Class A-4 Notes Monthly Interest Paid			36,148.78
Change in Class A-4 Notes Interest Carryover Shortfall			0.00

Nissan Auto Receivables 2019-A Owner Trust

Servicer’s Certificate


Total Note Monthly Interest
Total Note Monthly Interest Due					36,148.78
Total Note Monthly Interest Paid					36,148.78
Total Note Interest Carryover Shortfall					0.00
Change in Total Note Interest Carryover Shortfall					0.00
Total Available for Principal Distribution					9,755,594.65
4. Total Monthly Principal Paid on the Notes					9,381,453.89
Total Noteholders’ Principal Carryover Shortfall					0.00
Total Noteholders’ Principal Distributable Amount					9,381,453.89
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					374,140.76
Deposit from Remaining Available Collections to fund Reserve Account					0.00
Remaining Available Collections Released to Certificateholder					374,140.76

V. RESERVE ACCOUNT

Initial Reserve Account Amount					3,266,040.14
Required Reserve Account Amount					3,266,040.14
Beginning Reserve Account Balance					3,266,040.14
Deposit of Remaining Available Collections					0.00
Ending Reserve Account Balance					3,266,040.14
Required Reserve Account Amount for Next Period					3,266,040.14

VI. POOL STATISTICS

Weighted Average Coupon					3.85	%
Weighted Average Remaining Maturity					13.32

	Amount			Number
Principal on Defaulted Receivables		44,173.15			8
Principal Recoveries of Defaulted Receivables		105,084.77

Monthly Net Losses		(60,911.62	)
Pool Balance at Beginning of Collection Period		71,816,132.58
Net Loss Ratio for Third Preceding Collection Period		-0.28	%
Net Loss Ratio for Second Preceding Collection Period		-0.39	%
Net Loss Ratio for Preceding Collection Period		-0.55	%
Net Loss Ratio for Current Collection Period		-1.02	%
Four-Month Average Net Loss Ratio		-0.56	%
Cumulative Net Losses for all Periods		12,174,503.48

Nissan Auto Receivables 2019-A Owner Trust

Servicer’s Certificate


	Amount			Number			% of Receivables (EOP Balance)
Delinquent Receivables:
31-60 Days Delinquent		1,380,794.35			156			2.22	%
61-90 Days Delinquent		254,496.21			26			0.41	%
91-120 Days Delinquent		30,650.62			7			0.05	%
More than 120 Days		0.00			0			0.00	%

Total 31+ Days Delinquent Receivables:		1,665,941.18			189			2.68	%
61+ Days Delinquencies as Percentage of Receivables (EOP):
Delinquency Ratio for Third Preceding Collection Period		0.43	%		0.23	%
Delinquency Ratio for Second Preceding Collection Period		0.42	%		0.22	%
Delinquency Ratio for Preceding Collection Period		0.45	%		0.26	%
Delinquency Ratio for Current Collection Period		0.46	%		0.22	%
Four-Month Average Delinquency Ratio		0.44	%		0.23	%
60 Day Delinquent Receivables		285,146.83
Delinquency Percentage		0.46	%
Delinquency Trigger		4.90	%
Does the Delinquency Percentage exceed the Delinquency Trigger?		No
Principal Balance of Extensions		417,651.65
Number of Extensions		49

VII. STATEMENTS TO NOTEHOLDERS

1. 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

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

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

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

Nissan Auto Receivables 2019-A Owner Trust 10-D