Exhibit 99.1

Nissan Auto Receivables 2020-A Owner Trust

Servicer’s Certificate

Collection Period

31-Aug-24

30/360 Days

Collection Period Start

1-Aug-24

Distribution Date

16-Sep-24

Actual/360 Days

Collection Period End

31-Aug-24

Prior Month Settlement Date

15-Aug-24

Current Month Settlement Date

16-Sep-24


	Coupon Rate			Initial Balance		Beginning Balance		Ending Balance		Pool Factor
Pool Balance					1,119,632,940.81		51,014,535.12		0.00		0.000000
Yield Supplement Overcollaterization					72,495,090.62		706,954.28		0.00
Total Adjusted Pool Balance					1,047,137,850.19		50,307,580.84		0.00
Total Adjusted Securities					1,047,137,850.19		50,307,580.84		0.00		0.000000
Class A-1 Notes		0.97793	%		162,000,000.00		0.00		0.00		0.000000
Class A-2a Notes		1.45000	%		352,000,000.00		0.00		0.00		0.000000
Class A-3 Notes		1.38000	%		401,000,000.00		0.00		0.00		0.000000
Class A-4 Notes		1.70000	%		85,000,000.00		3,169,730.65		0.00		0.000000
Certificates		0.00000	%		47,137,850.19		47,137,850.19		0.00		0.000000

	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		3,169,730.65			4,490.45		37.2909488		0.0528288
Certificates		47,137,850.19			0.00		1,000.0000000		—

Total Securities		50,307,580.84			4,490.45


I. COLLECTIONS

Interest:
Interest Collections									151,879.38
Repurchased Loan Proceeds Related to Interest									0.00

Total Interest Collections									151,879.38
Principal:
Principal Collections									6,602,813.01
Repurchased Loan Proceeds Related to Principal									44,348,131.17

Total Principal Collections									50,950,944.18
Recoveries of Defaulted Receivables									80,880.92

Total Collections									51,183,704.48


II. COLLATERAL POOL BALANCE DATA

						Number		Amount
Adjusted Pool Balance - Beginning of Period							12,433		50,307,580.84
Total Principal Payment									50,307,580.84

							—		0.00

Nissan Auto Receivables 2020-A Owner Trust

Servicer’s Certificate


III. DISTRIBUTIONS

Total Collections			51,183,704.48
Reserve Account Draw			10,471,378.50
Total Available for Distribution			61,655,082.98
1. Reimbursement of Advance			0.00
2. Servicing Fee:
Servicing Fee Due			42,512.11
Servicing Fee Paid			42,512.11
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-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			4,490.45
Class A-4 Notes Monthly Interest Paid			4,490.45
Change in Class A-4 Notes Interest Carryover Shortfall			0.00

Nissan Auto Receivables 2020-A Owner Trust

Servicer’s Certificate


Total Note Monthly Interest
Total Note Monthly Interest Due					4,490.45
Total Note Monthly Interest Paid					4,490.45
Total Note Interest Carryover Shortfall					0.00
Change in Total Note Interest Carryover Shortfall					0.00
Total Available for Principal Distribution					61,608,080.42
4. Total Monthly Principal Paid on the Notes					3,169,730.65
Total Noteholders’ Principal Carryover Shortfall					0.00
Total Noteholders’ Principal Distributable Amount					3,169,730.65
Change in Total Noteholders’ Principal Carryover Shortfall					0.00
5. Total Monthly Principal Paid on the Certificates					47,137,850.19
Total Certificateholders’ Principal Carryover Shortfall					0.00
Total Certificateholders’ Principal Distributable Amount					47,137,850.19
Change in Total Certificateholders’ Principal Carryover Shortfall					0.00
Remaining Available Collections					11,300,499.58
Deposit from Remaining Available Collections to fund Reserve Account					0.00
Remaining Available Collections Released to Certificateholder					11,300,499.58

V. RESERVE ACCOUNT

Initial Reserve Account Amount					10,471,378.50
Required Reserve Account Amount					0.00
Beginning Reserve Account Balance					10,471,378.50
Deposit of Remaining Available Collections					0.00
Ending Reserve Account Balance					0.00
Required Reserve Account Amount for Next Period					0.00

VI. POOL STATISTICS

Weighted Average Coupon					3.66	%
Weighted Average Remaining Maturity					12.35

	Amount			Number
Principal on Defaulted Receivables		63,590.94			13
Principal Recoveries of Defaulted Receivables		80,880.92

Monthly Net Losses		(17,289.98	)
Pool Balance at Beginning of Collection Period		51,014,535.12
Net Loss Ratio for Third Preceding Collection Period		-0.29	%
Net Loss Ratio for Second Preceding Collection Period		-0.51	%
Net Loss Ratio for Preceding Collection Period		-0.43	%
Net Loss Ratio for Current Collection Period		-0.41	%
Four-Month Average Net Loss Ratio		-0.41	%
Cumulative Net Losses for all Periods		3,314,717.45

Nissan Auto Receivables 2020-A Owner Trust

Servicer’s Certificate


	Amount			Number			% of Receivables (EOP Balance)
Delinquent Receivables:
31-60 Days Delinquent		731,454.73			117			0.00	%
61-90 Days Delinquent		89,748.00			17			0.00	%
91-120 Days Delinquent		74,910.11			9			0.00	%
More than 120 Days		0.00			0			0.00	%

Total 31+ Days Delinquent Receivables:		896,112.84			143			0.00	%
61+ Days Delinquencies as Percentage of Receivables (EOP):
Delinquency Ratio for Third Preceding Collection Period		0.25	%		0.17	%
Delinquency Ratio for Second Preceding Collection Period		0.38	%		0.24	%
Delinquency Ratio for Preceding Collection Period		0.48	%		0.28	%
Delinquency Ratio for Current Collection Period		0.00	%		0.00	%
Four-Month Average Delinquency Ratio		0.28	%		0.17	%
60 Day Delinquent Receivables		176,840.58
Delinquency Percentage		0.00	%
Delinquency Trigger		4.90	%
Does the Delinquency Percentage exceed the Delinquency Trigger?		No
Principal Balance of Extensions		285,930.35
Number of Extensions		37

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 2020-A Owner Trust 10-D