Exhibit 99.1

NISSAN AUTO RECEIVABLES 2012-A OWNER TRUST

Monthly Servicer's Certificate

for the month of June 2015

Collection Period	Jun-15	30/360 Days	30	Collection Period Start	1-Jun-15
Distribution Date	15-Jul-15	Actual/360 Days	30	Collection Period End	30-Jun-15
				Prior Month Settlement Date	15-Jun-15
				Current Month Settlement Date	15-Jul-15

	Coupon Rate			Initial Balance		Beginning Balance		Ending Balance		Pool Factor
Total Portfolio					1,654,254,316.18		221,539,304.99		201,857,952.39		0.125775
Yield Supplement Overcollaterization					49,343,270.39		2,067,470.02		1,772,443.26
Total Adjusted Portfolio					1,604,911,045.79		219,471,834.97		200,085,509.13
Total Adjusted Securities					1,604,911,045.79		219,471,834.97		200,085,509.13		0.124671
Class A-1 Notes		0.35860	%		379,000,000.00		0.00		0.00		0.000000
Class A-2 Notes		0.54000	%		485,000,000.00		0.00		0.00		0.000000
Class A-3 Notes		0.73000	%		514,000,000.00		0.00		0.00		0.000000
Class A-4 Notes		1.00000	%		162,714,000.00		155,274,789.18		135,888,463.34		0.835137
Certificates		0.00000	%		64,197,045.79		64,197,045.79		64,197,045.79		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		19,386,325.84			129,395.66		119.1435638		0.7952337
Certificates		0.00			0.00		-		-
Total Securities		19,386,325.84			129,395.66

I. COLLECTIONS

Interest:
Interest Collections				491,771.00
Repurchased Loan Proceeds Related to Interest				0.00
Total Interest Collections				491,771.00

Principal:
Principal Collections				19,607,026.67
Repurchased Loan Proceeds Related to Principal				0.00
Total Principal Collections				19,607,026.67

Recoveries of Defaulted Receivables				160,998.90
Servicer Advances				0.00

Total Collections				20,259,796.57

II. COLLATERAL POOL BALANCE DATA
	Number		Amount
Adjusted Pool Balance - Beginning of Period		36,333		219,471,834.97
Total Principal Payment				19,386,325.84
		35,186		200,085,509.13

Page 5 of 8

Exhibit 99.1

NISSAN AUTO RECEIVABLES 2012-A OWNER TRUST

Monthly Servicer's Certificate

for the month of June 2015

III. DISTRIBUTIONS

Total Collections							20,259,796.57
Reserve Account Draw							0.00
Total Available for Distribution							20,259,796.57

1. Reimbursement of Advance							17,979.52

2. Servicing Fee:
Servicing Fee Due							184,616.09
Servicing Fee Paid							184,616.09
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							129,395.66

Class A-4 Notes Monthly Interest Paid							129,395.66
Change in Class A-4 Notes Interest Carryover Shortfall							0.00

Page 6 of 8

Exhibit 99.1

NISSAN AUTO RECEIVABLES 2012-A OWNER TRUST

Monthly Servicer's Certificate

for the month of June 2015

Total Note Monthly Interest
Total Note Monthly Interest Due	129,395.66
Total Note Monthly Interest Paid	129,395.66
Total Note Interest Carryover Shortfall	0.00
Change in Total Note Interest Carryover Shortfall	0.00

Total Available for Principal Distribution	19,927,805.30

4. Total Monthly Principal Paid on the Notes	19,386,325.84

Total Noteholders' Principal Carryover Shortfall	0.00
Total Noteholders' Principal Distributable Amount	19,386,325.84
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	541,479.46
Deposit from Remaining Available Collections to fund Reserve Account	0.00
Remaining Available Collections Released to Seller	541,479.46

V. RESERVE ACCOUNT

Initial Reserve Account Amount	4,012,277.61
Required Reserve Account Amount	4,012,277.61
Beginning Reserve Account Balance	4,012,277.61
Deposit of Remaining Available Collections	0.00
Ending Reserve Account Balance	4,012,277.61

Required Reserve Account Amount for Next Period	4,012,277.61

VI. POOL STATISTICS

Weighted Average Coupon	2.57	%
Weighted Average Remaining Maturity	17.46

Principal Recoveries of Defaulted Receivables	160,998.90
Principal on Defaulted Receivables	74,325.93
Pool Balance at Beginning of Collection Period	221,539,304.99
Net Loss Ratio	-0.47	%

Net Loss Ratio for Second Preceding Collection Period	0.12	%
Net Loss Ratio for Preceding Collection Period	-0.47	%
Net Loss Ratio for Current Collection Period	-0.47	%
Average Net Loss Ratio	-0.27	%

Cumulative Net Losses for all Periods	7,989,138.41

Page 7 of 8

Exhibit 99.1

NISSAN AUTO RECEIVABLES 2012-A OWNER TRUST

Monthly Servicer's Certificate

for the month of June 2015

Delinquent Receivables:	Amount			Number
31-60 Days Delinquent		2,315,337.39			299
61-90 Days Delinquent		626,655.30			77
91-120 Days Delinquent		143,832.73			16
Total Delinquent Receivables:		3,085,825.42			392
61+ Days Delinquencies as Percentage of Receivables		0.38	%		0.26	%

Delinquency Ratio for Second Preceding Collection Period					0.20	%
Delinquency Ratio for Preceding Collection Period					0.24	%
Delinquency Ratio for Current Collection Period					0.26	%
Average Delinquency Ratio					0.23	%

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

Page 8 of 8

Nissan Auto Receivables 2012-A Owner Trust 10-D