Exhibit 99.1

NISSAN AUTO RECEIVABLES 2013-A OWNER TRUST

Monthly Servicer's Certificate

for the month of October2016

Collection Period	31-Oct-16	30/360 Days	30	Collection Period Start	1-Oct-16
Distribution Date	15-Nov-16	Actual/360 Days	29	Collection Period End	31-Oct-16
				Prior Month Settlement Date	17-Oct-16
				Current Month Settlement Date	15-Nov-16

	Coupon Rate			Initial Balance		Beginning Balance		Ending Balance		Pool Factor
Total Portfolio					1,443,236,592.65		130,171,571.25		119,377,308.75		0.084032
Yield Supplement Overcollaterization					22,618,552.27		536,059.95		464,379.20
Total Adjusted Portfolio					1,420,618,040.38		129,635,511.30		118,912,929.55
Total Adjusted Securities					1,420,618,040.38		129,635,511.30		118,912,929.55		0.083705
Class A-1 Notes		0.20000	%		323,000,000.00		0.00		0.00		0.000000
Class A-2 Notes		0.37000	%		435,000,000.00		0.00		0.00		0.000000
Class A-3 Notes		0.50000	%		410,000,000.00		0.00		0.00		0.000000
Class A-4 Notes		0.75000	%		195,790,000.00		72,807,470.92		62,084,889.17		0.317099
Certificates		0.00000	%		56,828,040.38		56,828,040.38		56,828,040.38		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		10,722,581.75			45,504.67		54.7657273		0.2324157
Certificates		0.00			0.00		-		-
Total Securities		10,722,581.75			45,504.67

I. COLLECTIONS

Interest:
Interest Collections				359,758.38
Repurchased Loan Proceeds Related to Interest				0.00
Total Interest Collections				359,758.38

Principal:
Principal Collections				10,719,531.57
Repurchased Loan Proceeds Related to Principal				0.00
Total Principal Collections				10,719,531.57

Recoveries of Defaulted Receivables				81,550.51
Servicer Advances				11,457.56

Total Collections				11,172,298.02

II. COLLATERAL POOL BALANCE DATA
	Number		Amount
Adjusted Pool Balance - Beginning of Period		21,334		129,635,511.30
Total Principal Payment				10,722,581.75
		20,362		118,912,929.55

Page 8 of 11

Exhibit 99.1

NISSAN AUTO RECEIVABLES 2013-A OWNER TRUST

Monthly Servicer's Certificate

for the month of October2016


III. DISTRIBUTIONS

Total Collections							11,172,298.02
Reserve Account Draw							0.00
Total Available for Distribution							11,172,298.02

1. Reimbursement of Advance							4,214.97

2. Servicing Fee:
Servicing Fee Due							108,476.31
Servicing Fee Paid							108,476.31
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							45,504.67

Class A-4 Notes Monthly Interest Paid							45,504.67
Change in Class A-4 Notes Interest Carryover Shortfall							0.00

Page 9 of 11

Exhibit 99.1

NISSAN AUTO RECEIVABLES 2013-A OWNER TRUST

Monthly Servicer's Certificate

for the month of October2016

Total Note Monthly Interest
Total Note Monthly Interest Due					45,504.67
Total Note Monthly Interest Paid					45,504.67
Total Note Interest Carryover Shortfall					0.00
Change in Total Note Interest Carryover Shortfall					0.00

Total Available for Principal Distribution					11,014,102.07

4. Total Monthly Principal Paid on the Notes					10,722,581.75

Total Noteholders' Principal Carryover Shortfall					0.00
Total Noteholders' Principal Distributable Amount					10,722,581.75
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					291,520.32
Deposit from Remaining Available Collections to fund Reserve Account					0.00
Remaining Available Collections Released to Seller					291,520.32

V. RESERVE ACCOUNT

Initial Reserve Account Amount					3,551,545.10
Required Reserve Account Amount					3,551,545.10
Beginning Reserve Account Balance					3,551,545.10
Deposit of Remaining Available Collections					0.00
Ending Reserve Account Balance					3,551,545.10

Required Reserve Account Amount for Next Period					3,551,545.10

VI. POOL STATISTICS

Weighted Average Coupon					3.41	%
Weighted Average Remaining Maturity					18.13

	Amount			Number
Principal on Defaulted Receivables		74,730.93			15
Principal Recoveries of Defaulted Receivables		81,550.51
Monthly Net Loss		(6,819.58	)
Pool Balance at Beginning of Collection Period		130,171,571.25

Net Loss Ratio for Third Preceding Collection Period		-0.45	%
Net Loss Ratio for Second Preceding Collection Period		0.15	%
Net Loss Ratio for Preceding Collection Period		-1.15	%
Net Loss Ratio for Current Collection Period		-0.06	%
Four-Month Average Net Loss Ratio		-0.38	%

Cumulative Net Losses for all Periods		5,634,419.17

Page 10 of 11

Exhibit 99.1

NISSAN AUTO RECEIVABLES 2013-A OWNER TRUST

Monthly Servicer's Certificate

for the month of October2016


Delinquent Receivables:	Amount			Number			% of Receivables (EOP Balance)
31-60 Days Delinquent		1,504,159.25			220			1.26	%
61-90 Days Delinquent		392,451.27			67			0.33	%
91-120 Days Delinquent		110,892.58			15			0.09	%
More than 120 Days		0.00			0			0.00	%
Total 31+ Days Delinquent Receivables:		2,007,503.10			302			1.68	%

61+ Days Delinquencies as Percentage of Receivables (EOP):
Delinquency Ratio for Third Preceding Collection Period		0.36	%		0.33	%
Delinquency Ratio for Second Preceding Collection Period		0.30	%		0.25	%
Delinquency Ratio for Preceding Collection Period		0.31	%		0.30	%
Delinquency Ratio for Current Collection Period		0.42	%		0.40	%
Four-Month Average Delinquency Ratio		0.35	%		0.32	%

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.

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?

3. Have there been any material modifications, extensions or waivers to

Receivables terms, fees, penalties or payments during the Collection Period?

4. Have there been any material breaches of representations, warranties

or covenants contained in the Receivables?

5. Has there been an issuance of notes or other securities backed by the

Receivables?

6. Has there been a material change in the underwriting, origination or acquisition

of Receivables?

Page 11 of 11

Nissan Auto Receivables 2013-A Owner Trust 10-D