Exhibit 99.1

CAPITAL ONE PRIME AUTO RECEIVABLES TRUST 2020-1

Statement to Securityholders

Determination Date: October 11, 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	$	104,981,145.48	$	11,866,405.54	$	93,114,739.94	0.758325	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	$	145,675,145.48	$	11,866,405.54	$	133,808,739.94


	Beginning Balance		Ending Balance		Pool Factor
Net Pool Balance	$	149,066,356.07	$	137,199,950.53	0.101144
YSOC Amount	N/A		N/A
Adjusted Pool Balance	$	149,066,356.07	$	137,199,950.53
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	$	149,066,356.07		$	137,199,950.53
Adjusted Pool Balance (Net Pool Balance - YSOC Amount)	$	149,066,356.07		$	137,199,950.53
Number of Receivables Outstanding	23,487			22,729
Weighted Average Contract Rate	4.65		%	4.66		%
Weighted Average Remaining Term (months)	20			20

III. FUNDS AVAILABLE FOR DISTRIBUTION


Available Funds:
a. Collections
Interest Collections	$	590,765.70
Principal Collections	$	11,789,239.10
Liquidation Proceeds	$	54,034.71
b. Repurchase Price	$	—
c. Optional Purchase Price	$	—
d. Reserve Account Excess Amount	$	—
Total Available Funds	$	12,434,039.51
Reserve Account Draw Amount	$	—
Total Funds Available for Distribution	$	12,434,039.51

IV. DISTRIBUTION


	Calculated Amount		Amount Paid		Shortfall		Carryover Shortfall		Remaining Available Funds
Servicing Fee	$	124,221.96	$	124,221.96	$	—	$	—	$	12,309,817.55
Interest - Class A-1 Notes	$	—	$	—	$	—	$	—	$	12,309,817.55
Interest - Class A-2 Notes	$	—	$	—	$	—	$	—	$	12,309,817.55
Interest - Class A-3 Notes	$	—	$	—	$	—	$	—	$	12,309,817.55
Interest - Class A-4 Notes	$	142,599.39	$	142,599.39	$	—	$	—	$	12,167,218.16
First Allocation of Principal	$	—	$	—	$	—	$	—	$	12,167,218.16
Interest - Class B Notes	$	20,234.46	$	20,234.46	$	—	$	—	$	12,146,983.70
Second Allocation of Principal	$	—	$	—	$	—	$	—	$	12,146,983.70
Interest - Class C Notes	$	22,382.25	$	22,382.25	$	—	$	—	$	12,124,601.45
Third Allocation of Principal	$	—	$	—	$	—	$	—	$	12,124,601.45
Interest - Class D Notes	$	25,206.43	$	25,206.43	$	—	$	—	$	12,099,395.02
Fourth Allocation of Principal	$	8,475,194.95	$	8,475,194.95	$	—	$	—	$	3,624,200.07
Reserve Account Deposit Amount	$	—	$	—	$	—	$	—	$	3,624,200.07
Regular Principal Distribution Amount	$	3,391,210.59	$	3,391,210.59	$	—	$	—	$	232,989.48
Owner Trustee, Indenture Trustee, and ARR Fees & Expenses	$	—	$	—	$	—	$	—	$	232,989.48
Remaining Funds to Certificates	$	232,989.48	$	232,989.48	$	—	$	—	$	—
Total	$	12,434,039.51	$	12,434,039.51	$	—	$	—

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	$	149,066,356.07	$	137,199,950.53
Note Balance	$	145,675,145.48	$	133,808,739.94
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)	0.06%	8	$	77,166.44
Liquidation Proceeds of Defaulted Receivables1	0.04%	76	$	54,034.71
Monthly Net Losses (Liquidation Proceeds)			$	23,131.73
Net Losses as % of Average Pool Balance (annualized)
Third Preceding Collection Period			(0.42)		%
Second Preceding Collection Period			0.16		%
Preceding Collection Period			0.11		%
Current Collection Period			0.19		%
Four-Month Average Net Loss Ratio			0.01		%
Cumulative Net Losses for All Periods			$	1,366,606.99
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	0.45%	69	$	621,480.21
60-89 Days Delinquent	0.17%	24	$	231,462.58
90-119 Days Delinquent	0.03%	5	$	38,692.42
120+ Days Delinquent	0.00%	0	$	—
Total Delinquent Receivables	0.65%	98	$	891,635.21

Repossession Inventory:		# of Receivables	Principal Balance
Repossessed in the Current Collection Period		4	$	37,504.41
Total Repossessed Inventory		5	$	51,065.72

60+ Delinquency Percentage:		# of Receivables	Amount
60+ Day Delinquent Receivables		29	$	270,155.00
60+ Delinquencies as % of EOP Net Pool Balance
Third Preceding Collection Period			0.13		%
Second Preceding Collection Period			0.17		%
Preceding Collection Period			0.21		%
Current Collection Period			0.20		%
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 September 2023.

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