Exhibit 99.1

CAPITAL ONE PRIME AUTO RECEIVABLES TRUST 2020-1

Statement to Securityholders

Determination Date: September 12, 2023


Cut-Off Date Net Pool Balance	$	1,356,484,236.72
Cut-Off Date Adjusted Pool Balance	$	1,356,484,236.72

I. DEAL SUMMARY


	Beginning Note Balance		Principal Payment		Ending Note Balance		Note Factor	Final Scheduled Payment Date
Class A-1 Notes	$	—	$	—	$	—	—	Feb-21
Class A-2 Notes	$	—	$	—	$	—	—	Jun-23
Class A-3 Notes	$	—	$	—	$	—	—	Nov-24
Class A-4 Notes	$	117,684,077.64	$	12,702,932.16	$	104,981,145.48	0.854965	Aug-25
Class B Notes	$	13,565,000.00	$	—	$	13,565,000.00	1.000000	Sep-25
Class C Notes	$	13,565,000.00	$	—	$	13,565,000.00	1.000000	Oct-25
Class D Notes	$	13,564,000.00	$	—	$	13,564,000.00	1.000000	Jul-26
Total Notes	$	158,378,077.64	$	12,702,932.16	$	145,675,145.48


	Beginning Balance		Ending Balance		Pool Factor
Net Pool Balance	$	161,769,288.23	$	149,066,356.07	0.109892
YSOC Amount	N/A		N/A
Adjusted Pool Balance	$	161,769,288.23	$	149,066,356.07
Overcollateralization Amount (Adjusted Pool Balance - Note Balance)	$	3,391,210.59	$	3,391,210.59
Reserve Account Balance	$	3,391,210.59	$	3,391,210.59

II. COLLATERAL POOL BALANCE


	Beginning of Period			End of Period
Net Pool Balance	$	161,769,288.23		$	149,066,356.07
Adjusted Pool Balance (Net Pool Balance - YSOC Amount)	$	161,769,288.23		$	149,066,356.07
Number of Receivables Outstanding	24,366			23,487
Weighted Average Contract Rate	4.65		%	4.65		%
Weighted Average Remaining Term (months)	21			20

III. FUNDS AVAILABLE FOR DISTRIBUTION


Available Funds:
a. Collections
Interest Collections	$	636,703.29
Principal Collections	$	12,647,906.70
Liquidation Proceeds	$	40,672.58
b. Repurchase Price	$	—
c. Optional Purchase Price	$	—
d. Reserve Account Excess Amount	$	—
Total Available Funds	$	13,325,282.57
Reserve Account Draw Amount	$	—
Total Funds Available for Distribution	$	13,325,282.57

IV. DISTRIBUTION


	Calculated Amount		Amount Paid		Shortfall		Carryover Shortfall		Remaining Available Funds
Servicing Fee	$	134,807.74	$	134,807.74	$	—	$	—	$	13,190,474.83
Interest - Class A-1 Notes	$	—	$	—	$	—	$	—	$	13,190,474.83
Interest - Class A-2 Notes	$	—	$	—	$	—	$	—	$	13,190,474.83
Interest - Class A-3 Notes	$	—	$	—	$	—	$	—	$	13,190,474.83
Interest - Class A-4 Notes	$	159,854.21	$	159,854.21	$	—	$	—	$	13,030,620.62
First Allocation of Principal	$	—	$	—	$	—	$	—	$	13,030,620.62
Interest - Class B Notes	$	20,234.46	$	20,234.46	$	—	$	—	$	13,010,386.16
Second Allocation of Principal	$	—	$	—	$	—	$	—	$	13,010,386.16
Interest - Class C Notes	$	22,382.25	$	22,382.25	$	—	$	—	$	12,988,003.91
Third Allocation of Principal	$	—	$	—	$	—	$	—	$	12,988,003.91
Interest - Class D Notes	$	25,206.43	$	25,206.43	$	—	$	—	$	12,962,797.48
Fourth Allocation of Principal	$	9,311,721.57	$	9,311,721.57	$	—	$	—	$	3,651,075.91
Reserve Account Deposit Amount	$	—	$	—	$	—	$	—	$	3,651,075.91
Regular Principal Distribution Amount	$	3,391,210.59	$	3,391,210.59	$	—	$	—	$	259,865.32
Owner Trustee, Indenture Trustee, and ARR Fees & Expenses	$	—	$	—	$	—	$	—	$	259,865.32
Remaining Funds to Certificates	$	259,865.32	$	259,865.32	$	—	$	—	$	—
Total	$	13,325,282.57	$	13,325,282.57	$	—	$	—

V. OVERCOLLATERALIZATION INFORMATION


Yield Supplement Overcollateralization Amount:
Beginning Period YSOC Amount			N/A
Increase/(Decrease)			N/A
Ending YSOC Amount			N/A


Overcollateralization:	Beginning of Period		End of Period
Adjusted Pool Balance	$	161,769,288.23	$	149,066,356.07
Note Balance	$	158,378,077.64	$	145,675,145.48
Overcollateralization (Adjusted Pool Balance - Note Balance)	$	3,391,210.59	$	3,391,210.59
Target Overcollateralization Amount	$	3,391,210.59	$	3,391,210.59
Overcollateralization Shortfall	$	—	$	—

VI. RESERVE ACCOUNT


Specified Reserve Account Balance	$	3,391,210.59
Beginning Reserve Account Balance	$	3,391,210.59
Reserve Account Deposit Amount	$	—
Reserve Account Draw Amount	$	—
Reserve Account Excess Amount	$	—
Ending Reserve Account Balance	$	3,391,210.59

VII. NET LOSS AND DELINQUENT RECEIVABLES


Net Loss:	% of EOP Net Pool Balance	# of Receivables	Amount
Defaulted Receivables during Collection Period (Principal Balance)	0.04%	8	$	55,025.46
Liquidation Proceeds of Defaulted Receivables1	0.03%	74	$	40,672.58
Monthly Net Losses (Liquidation Proceeds)			$	14,352.88
Net Losses as % of Average Pool Balance (annualized)
Third Preceding Collection Period			(0.09)		%
Second Preceding Collection Period			(0.42)		%
Preceding Collection Period			0.16		%
Current Collection Period			0.11		%
Four-Month Average Net Loss Ratio			(0.06)		%
Cumulative Net Losses for All Periods			$	1,343,475.26
Cumulative Net Loss Ratio			0.10		%
1 Liquidation Proceeds include all proceeds on a receivable after it has been charged-off.

Delinquent Receivables:	% of EOP Net Pool Balance	# of Receivables	Principal Balance
30-59 Days Delinquent	0.42%	75	$	621,212.54
60-89 Days Delinquent	0.16%	23	$	242,865.98
90-119 Days Delinquent	0.05%	7	$	70,820.85
120+ Days Delinquent	0.00%	0	$	—
Total Delinquent Receivables	0.63%	105	$	934,899.37

Repossession Inventory:		# of Receivables	Principal Balance
Repossessed in the Current Collection Period		4	$	38,881.52
Total Repossessed Inventory		3	$	27,213.75

60+ Delinquency Percentage:		# of Receivables	Amount
60+ Day Delinquent Receivables		30	$	313,686.83
60+ Delinquencies as % of EOP Net Pool Balance
Third Preceding Collection Period			0.10		%
Second Preceding Collection Period			0.13		%
Preceding Collection Period			0.17		%
Current Collection Period			0.21		%
Delinquency Trigger			4.50		%
Current Delinquency Percentage Exceeds Delinquency Trigger? (Yes/No)			No

VIII. TEMPORARY FORBEARANCE

The table below presents accounts which received a short-term payment extension in the month of August 2023.

Capital One Prime Auto Receivables Trust 2020-1 10-D