Exhibit 99.1

NISSAN AUTO RECEIVABLES 2012-A OWNER TRUST

Monthly Servicer's Certificate

for the month of October 2015

Collection Period	Oct-15	30/360 Days	30	Collection Period Start	1-Oct-15
Distribution Date	16-Nov-15	Actual/360 Days	32	Collection Period End	31-Oct-15
				Prior Month Settlement Date	15-Oct-15
				Current Month Settlement Date	16-Nov-15

	Coupon Rate			Initial Balance		Beginning Balance		Ending Balance		Pool Factor
Total Portfolio					1,654,254,316.18		149,516,346.54		133,799,817.57		0.083369
Yield Supplement Overcollaterization					49,343,270.39		1,074,619.75		893,994.25
Total Adjusted Portfolio					1,604,911,045.79		148,441,726.79		132,905,823.32
Total Adjusted Securities					1,604,911,045.79		148,441,726.79		132,905,823.32		0.082812
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		84,244,681.00		68,708,777.53		0.422267
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		15,535,903.47			70,203.90		95.4798202		0.4314558
Certificates		0.00			0.00		-		-
Total Securities		15,535,903.47			70,203.90

I. COLLECTIONS

Interest:
Interest Collections				334,564.09
Repurchased Loan Proceeds Related to Interest				0.00
Total Interest Collections				334,564.09

Principal:
Principal Collections				15,645,839.14
Repurchased Loan Proceeds Related to Principal				0.00
Total Principal Collections				15,645,839.14

Recoveries of Defaulted Receivables				197,524.57
Servicer Advances				0.00

Total Collections				16,177,927.80

II. COLLATERAL POOL BALANCE DATA
	Number		Amount
Adjusted Pool Balance - Beginning of Period		31,773		148,441,726.79
Total Principal Payment				15,535,903.47
		30,682		132,905,823.32

Page 5 of 8

Exhibit 99.1

NISSAN AUTO RECEIVABLES 2012-A OWNER TRUST

Monthly Servicer's Certificate

for the month of October 2015

III. DISTRIBUTIONS

Total Collections							16,177,927.80
Reserve Account Draw							0.00
Total Available for Distribution							16,177,927.80

1. Reimbursement of Advance							0.00

2. Servicing Fee:
Servicing Fee Due							124,596.96
Servicing Fee Paid							124,596.96
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							70,203.90

Class A-4 Notes Monthly Interest Paid							70,203.90
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 October 2015

Total Note Monthly Interest
Total Note Monthly Interest Due	70,203.90
Total Note Monthly Interest Paid	70,203.90
Total Note Interest Carryover Shortfall	0.00
Change in Total Note Interest Carryover Shortfall	0.00

Total Available for Principal Distribution	15,983,126.94

4. Total Monthly Principal Paid on the Notes	15,535,903.47

Total Noteholders' Principal Carryover Shortfall	0.00
Total Noteholders' Principal Distributable Amount	15,535,903.47
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	447,223.47
Deposit from Remaining Available Collections to fund Reserve Account	0.00
Remaining Available Collections Released to Seller	447,223.47

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	2.68	%
Weighted Average Remaining Maturity	14.55

Principal Recoveries of Defaulted Receivables	197,524.57
Principal on Defaulted Receivables	70,689.83
Pool Balance at Beginning of Collection Period	149,516,346.54
Net Loss Ratio	-1.02	%

Net Loss Ratio for Second Preceding Collection Period	-0.08	%
Net Loss Ratio for Preceding Collection Period	-0.35	%
Net Loss Ratio for Current Collection Period	-1.02	%
Average Net Loss Ratio	-0.48	%

Cumulative Net Losses for all Periods	7,829,149.38

Page 7 of 8

Exhibit 99.1

NISSAN AUTO RECEIVABLES 2012-A OWNER TRUST

Monthly Servicer's Certificate

for the month of October 2015

Delinquent Receivables:	Amount			Number
31-60 Days Delinquent		2,196,743.13			368
61-90 Days Delinquent		480,727.47			68
91-120 Days Delinquent		163,928.13			23
Total Delinquent Receivables:		2,841,398.73			459
61+ Days Delinquencies as Percentage of Receivables		0.48	%		0.30	%

Delinquency Ratio for Second Preceding Collection Period					0.27	%
Delinquency Ratio for Preceding Collection Period					0.32	%
Delinquency Ratio for Current Collection Period					0.30	%
Average Delinquency Ratio					0.30	%

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