Exhibit 99.1

NISSAN AUTO RECEIVABLES 2013-A OWNER TRUST

Monthly Servicer's Certificate

for the month of April 2017

Collection Period	30-Apr-17	30/360 Days	30	Collection Period Start	1-Apr-17
Distribution Date	15-May-17	Actual/360 Days	28	Collection Period End	30-Apr-17
				Prior Month Settlement Date	17-Apr-17
				Current Month Settlement Date	15-May-17

	Coupon Rate	Initial Balance	Beginning Balance	Ending Balance	Pool Factor
Total Portfolio		1,443,236,592.65	72,071,062.33	0.00	0.000000
Yield Supplement Overcollaterization		22,618,552.27	202,264.29	0.00
Total Adjusted Portfolio		1,420,618,040.38	71,868,798.04	0.00
Total Adjusted Securities		1,420,618,040.38	71,868,798.04	0.00	0.000000
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	15,040,757.66	0.00	0.000000
Certificates	0.00000%	56,828,040.38	56,828,040.38	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-2 Notes	0.00	0.00	-	-
Class A-3 Notes	0.00	0.00	-	-
Class A-4 Notes	15,040,757.66	9,400.47	76.8208676	0.0480130
Certificates	56,828,040.38	0.00	-	-
Total Securities	71,868,798.04	9,400.47

I. COLLECTIONS

Interest:
Interest Collections		196,901.92
Repurchased Loan Proceeds Related to Interest		0.00
Total Interest Collections		196,901.92

Principal:
Principal Collections		7,630,697.88
Repurchased Loan Proceeds Related to Principal		64,402,439.93
Total Principal Collections		72,033,137.81

Recoveries of Defaulted Receivables		93,417.34
Servicer Advances		20,155.95

Total Collections		72,343,613.02

II. COLLATERAL POOL BALANCE DATA
	Number	Amount
Adjusted Pool Balance - Beginning of Period	16,611	71,868,798.04
Total Principal Payment		71,868,798.04
	15,858	0.00

III. DISTRIBUTIONS

Total Collections		72,343,613.02
Reserve Account Draw		3,551,545.10
Total Available for Distribution		75,895,158.12

1. Reimbursement of Advance		8,072.86

2. Servicing Fee:
Servicing Fee Due		60,059.22
Servicing Fee Paid		60,059.22
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

Page 8 of 10

Exhibit 99.1

NISSAN AUTO RECEIVABLES 2013-A OWNER TRUST

Monthly Servicer's Certificate

for the month of April 2017

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		9,400.47

Class A-4 Notes Monthly Interest Paid		9,400.47
Change in Class A-4 Notes Interest Carryover Shortfall		0.00

Total Note Monthly Interest
Total Note Monthly Interest Due		9,400.47
Total Note Monthly Interest Paid		9,400.47
Total Note Interest Carryover Shortfall		0.00
Change in Total Note Interest Carryover Shortfall		0.00

Total Available for Principal Distribution		75,817,625.57

4. Total Monthly Principal Paid on the Notes		15,040,757.66

Total Noteholders' Principal Carryover Shortfall		0.00
Total Noteholders' Principal Distributable Amount		15,040,757.66
Change in Total Noteholders' Principal Carryover Shortfall		0.00

5. Total Monthly Principal Paid on the Certificates		56,828,040.38

Total Certificateholders' Principal Carryover Shortfall		0.00
Total Certificateholders' Principal Distributable Amount		56,828,040.38
Change in Total Certificateholders' Principal Carryover Shortfall		0.00

Remaining Available Collections		3,948,827.53
Deposit from Remaining Available Collections to fund Reserve Account		0.00
Remaining Available Collections Released to Seller		3,948,827.53

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		0.00

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

VI. POOL STATISTICS

Weighted Average Coupon		3.51%
Weighted Average Remaining Maturity		13.81

	Amount	Number
Principal on Defaulted Receivables	37,924.52	8
Principal Recoveries of Defaulted Receivables	93,417.34
Monthly Net Loss	(55,492.82)
Pool Balance at Beginning of Collection Period	72,071,062.33

Net Loss Ratio for Third Preceding Collection Period	0.32%
Net Loss Ratio for Second Preceding Collection Period	-0.79%
Net Loss Ratio for Preceding Collection Period	-0.47%
Net Loss Ratio for Current Collection Period	-0.92%
Four-Month Average Net Loss Ratio	-0.46%

Cumulative Net Losses for all Periods	5,474,429.99

Page 9 of 10

Exhibit 99.1

NISSAN AUTO RECEIVABLES 2013-A OWNER TRUST

Monthly Servicer's Certificate

for the month of April 2017

Delinquent Receivables:	Amount	Number	% of Receivables (EOP Balance)
31-60 Days Delinquent	1,002,468.02	167	0.00%
61-90 Days Delinquent	181,716.82	39	0.00%
91-120 Days Delinquent	5,755.49	5	0.00%
More than 120 Days	0.00	0	0.00%
Total 31+ Days Delinquent Receivables:	1,189,940.33	211	0.00%

61+ Days Delinquencies as Percentage of Receivables (EOP):
Delinquency Ratio for Third Preceding Collection Period	0.40%	0.29%
Delinquency Ratio for Second Preceding Collection Period	0.49%	0.38%
Delinquency Ratio for Preceding Collection Period	0.31%	0.26%
Delinquency Ratio for Current Collection Period	0.00%	0.28%
Four-Month Average Delinquency Ratio	0.30%	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 10 of 10

Nissan Auto Receivables 2013-A Owner Trust 10-D