Exhibit 99.1

NISSAN AUTO RECEIVABLES 2014-A OWNER TRUST

Monthly Servicer's Certificate

for the month of July 2017

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

	Coupon Rate	Initial Balance	Beginning Balance	Ending Balance	Pool Factor
Total Portfolio		1,067,817,831.09	133,612,161.31	123,506,258.42	0.118566
Yield Supplement Overcollaterization		26,151,160.13	1,099,874.86	966,713.66
Total Adjusted Portfolio		1,041,666,670.96	132,512,286.45	122,539,544.76
Total Adjusted Securities		1,041,666,670.96	132,512,286.45	122,539,544.76	0.117638
Class A-1 Notes	0.19000%	219,000,000.00	0.00	0.00	0.000000
Class A-2 Notes	0.42000%	330,000,000.00	0.00	0.00	0.000000
Class A-3 Notes	0.72000%	351,000,000.00	0.00	0.00	0.000000
Class A-4 Notes	1.34000%	100,000,000.00	90,845,615.49	80,872,873.80	0.808729
Certificates	0.00000%	41,666,670.96	41,666,670.96	41,666,670.96	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	9,972,741.69	101,444.27	99.7274169	1.0144427
Certificates	0.00	0.00	-	-
Total Securities	9,972,741.69	101,444.27

I. COLLECTIONS

Interest:
Interest Collections		347,326.48
Repurchased Loan Proceeds Related to Interest		0.00
Total Interest Collections		347,326.48

Principal:
Principal Collections		10,009,742.60
Repurchased Loan Proceeds Related to Principal		0.00
Total Principal Collections		10,009,742.60

Recoveries of Defaulted Receivables		55,003.20
Servicer Advances		59,589.10

Total Collections		10,471,661.38

II. COLLATERAL POOL BALANCE DATA
	Number	Amount
Adjusted Pool Balance - Beginning of Period	18,604	132,512,286.45
Total Principal Payment		9,972,741.69
	18,017	122,539,544.76

Page 8 of 11

Exhibit 99.1

NISSAN AUTO RECEIVABLES 2014-A OWNER TRUST

Monthly Servicer's Certificate

for the month of July 2017

III. DISTRIBUTIONS

Total Collections				10,471,661.38
Reserve Account Draw				0.00
Total Available for Distribution				10,471,661.38

1. Reimbursement of Advance				53,912.53

2. Servicing Fee:
Servicing Fee Due				111,343.47
Servicing Fee Paid				111,343.47
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				101,444.27

Class A-4 Notes Monthly Interest Paid				101,444.27
Change in Class A-4 Notes Interest Carryover Shortfall				0.00

Page 9 of 11

Exhibit 99.1

NISSAN AUTO RECEIVABLES 2014-A OWNER TRUST

Monthly Servicer's Certificate

for the month of July 2017

Total Note Monthly Interest
Total Note Monthly Interest Due		101,444.27
Total Note Monthly Interest Paid		101,444.27
Total Note Interest Carryover Shortfall		0.00
Change in Total Note Interest Carryover Shortfall		0.00

Total Available for Principal Distribution		10,204,961.11

4. Total Monthly Principal Paid on the Notes		9,972,741.69

Total Noteholders' Principal Carryover Shortfall		0.00
Total Noteholders' Principal Distributable Amount		9,972,741.69
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		232,219.42
Deposit from Remaining Available Collections to fund Reserve Account		0.00
Remaining Available Collections Released to Seller		232,219.42

V. RESERVE ACCOUNT

Initial Reserve Account Amount		2,604,166.67
Required Reserve Account Amount		2,604,166.67
Beginning Reserve Account Balance		2,604,166.67
Deposit of Remaining Available Collections		0.00
Ending Reserve Account Balance		2,604,166.67

Required Reserve Account Amount for Next Period		2,604,166.67

VI. POOL STATISTICS

Weighted Average Coupon		3.20%
Weighted Average Remaining Maturity		19.91

	Amount	Number
Principal on Defaulted Receivables	96,160.29	10
Principal Recoveries of Defaulted Receivables	55,003.20
Monthly Net Loss	41,157.09
Pool Balance at Beginning of Collection Period	133,612,161.31

Net Loss Ratio for Third Preceding Collection Period	0.16%
Net Loss Ratio for Second Preceding Collection Period	0.08%
Net Loss Ratio for Preceding Collection Period	-0.07%
Net Loss Ratio for Current Collection Period	0.37%
Four-Month Average Net Loss Ratio	0.13%

Cumulative Net Losses for all Periods	4,436,390.85

Page 10 of 11

Exhibit 99.1

NISSAN AUTO RECEIVABLES 2014-A OWNER TRUST

Monthly Servicer's Certificate

for the month of July 2017

Delinquent Receivables:	Amount	Number	% of Receivables (EOP Balance)
31-60 Days Delinquent	1,513,965.77	175	1.23%
61-90 Days Delinquent	340,810.89	45	0.28%
91-120 Days Delinquent	55,704.15	6	0.05%
More than 120 Days	0.00	0	0.00%
Total 31+ Days Delinquent Receivables:	1,910,480.81	226	1.55%

61+ Days Delinquencies as Percentage of Receivables:
Delinquency Ratio for Third Preceding Collection Period	0.30%	0.30%
Delinquency Ratio for Second Preceding Collection Period	0.19%	0.22%
Delinquency Ratio for Preceding Collection Period	0.27%	0.23%
Delinquency Ratio for Current Collection Period	0.32%	0.28%
Four-Month Average Delinquency Ratio	0.27%	0.26%

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 11 of 11

Nissan Auto Receivables 2014-A Owner Trust 10-D