Exhibit 99.1

Volkswagen Auto Loan Enhanced Trust 2023-2
MONTHLY SERVICER CERTIFICATE
For the collection period ended 7-31-2025					PAGE 1

A.	DATES	Begin		End		# days
1	Determination Date				8/18/2025
2	Payment Date				8/20/2025
3	Collection Period		7/1/2025		7/31/2025		31
4	Monthly Interest Period - Actual/360		7/21/2025		8/19/2025		30
5	Monthly Interest - 30/360						30
6	SOFR Adjustment Date				7/17/2025

B.	*SUMMARY*

			*Initial Balance*	*Beginning Balance*		*Principal Payment*		*Ending Balance*		*Note Factor*
7	Class A-1 Notes		245,000,000.00		-		-		-	-
8	Class A-2-A Notes		310,000,000.00		57,751,807.19		16,574,830.66		41,176,976.53	0.1328290
9	Class A-2-B Notes		225,000,000.00		41,916,634.25		12,030,119.02		29,886,515.23	0.1328290
10	Class A-3 Notes		420,000,000.00		420,000,000.00		-		420,000,000.00	1.0000000
11	Class A-4 Notes		50,000,000.00		50,000,000.00		-		50,000,000.00	1.0000000
12	Total Securities	$	1,250,000,000.00	$	569,668,441.44	$	28,604,949.68	$	541,063,491.76

13	Overcollateralization		38,666,430.42		38,666,430.42				38,666,430.42
14	Adjusted Pool Balance	$	1,288,666,430.42	$	608,334,871.86	$	28,604,949.68	$	579,729,922.18
15	YSOC		130,170,231.38		57,103,854.28				54,336,913.28
16	Net Pool Balance	$	1,418,836,661.80	$	665,438,726.14	$	28,604,949.68	$	634,066,835.46

										*Per $1000*		*Principal& Interest*		*Per $1000*
		*Coupon Rate*			*SOFR Rate*			*Interest Pmt Due*		*Face Amount*			*Payment Due*		*Face Amount*
17	Class A-1 Notes		5.60100	%		N/A			-		-		-		-
18	Class A-2-A Notes		5.72000	%		N/A			275,283.61		0.8880116		16,850,114.27		54.3552073
19	Class A-2-B Notes		4.97798	%		4.34798	%		173,883.47		0.7728154		12,204,002.49		54.2400111
20	Class A-3 Notes		5.48000	%		N/A			1,918,000.00		4.5666667		1,918,000.00		4.5666667
21	Class A-4 Notes		5.57000	%		N/A			232,083.33		4.6416666		232,083.33		4.6416666
22	Total Securities								2,599,250.41				31,204,200.09

C.	COLLECTIONS AND AVAILABLE FUNDS
23	Scheduled Principal Payments Received	17,025,905.03
24	Scheduled Interest Payments Received	3,186,003.12
25	Prepayments of Principal Received	12,380,132.52
26	Liquidation Proceeds	378,762.52
27	Recoveries Received	493,013.49
28	Other Payments Received to Reduce Principal
29	Subtotal: Total Collections	33,463,816.68
30	Repurchased Receivables	-
31	Reserve Account Excess Amount (Item 94)	11,512.68
32	Total Available Funds, prior to Servicer Advances	33,475,329.36
33	Servicer Advance (Item 77)	-
34	Total Available Funds + Servicer Advance	33,475,329.36
35	Reserve Account Draw Amount (Item 80)	-
36	Total Available Funds + Servicer Advance and Reserve Account Draw Amount	33,475,329.36

D.	DISTRIBUTIONS
	Distribution Summary:
37	Prior Advance Reimbursement (Item 83)	-
38	Servicing Fees (Item 45)	554,532.27
39	Class A Noteholder Interest (Item 56)	2,599,250.41
40	Principal Distribution Amount (Item 81)	28,604,949.68
41	Amount Paid to Reserve Account to Reach Specified Balance	-
42	Other Amounts Paid to Trustees	-
43	Certificateholders Principal Distribution Amount	-
44	Remaining Funds to Seller	1,716,597.00

PAGE 2

	Distribution Detail:	Due		Shortfall		Paid
45	Servicing Fees		554,532.27		-		554,532.27

	Pro rata:
46	Class A-1 Interest		-		-		-
47	Class A-2-A Interest		275,283.61		-		275,283.61
48	Class A-2-B Interest		173,883.47				173,883.47
49	Class A-3 Interest		1,918,000.00		-		1,918,000.00
50	Class A-4 Interest		232,083.33		-		232,083.33
51	Class A-1 Interest Carryover Shortfall		-		-		-
52	Class A-2-A Interest Carryover Shortfall		-		-		-
53	Class A-2-B Interest Carryover Shortfall
54	Class A-3 Interest Carryover Shortfall		-		-		-
55	Class A-4 Interest Carryover Shortfall		-		-		-
56	Class A Noteholder Interest		2,599,250.41		-		2,599,250.41

E.	*CALCULATIONS*
	Calculation of Principal Distribution Amount:
57	Beginning Adjusted Pool Balance			608,334,871.86
58	Beginning Net Pool Balance	665,438,726.14
59	Receipts of Scheduled Principal	(17,025,905.03	)
60	Receipts of Prepaid Principal	(12,380,132.52	)
61	Liquidation Proceeds	(378,762.52	)
62	Other Collections of Principal	-
63	Principal Amount of Repurchases	-
64	Principal Amount of Defaulted Receivables	(1,587,090.61	)
65	Ending Net Pool Balance	634,066,835.46
66	Yield Supplement Overcollateralization Amount	54,336,913.28
67	Adjusted Pool Balance	579,729,922.18
68	Less: Adjusted Pool Balance - End of Collection Period			579,729,922.18
69	Calculated Principal Distribution Amount			28,604,949.68

	Calculation of Servicer Advance:
70	Available Funds, prior to Servicer Advances (Item 32)			33,475,329.36
71	Less: Prior Advance Reimbursement (Item 37)			-
72	Less: Servicing Fees Paid (Item 38)			554,532.27
73	Less: Interest Paid to Noteholders (Item 39)			2,599,250.41
74	Less: Calculated Principal Distribution (Item 69)			28,604,949.68
75	Equals: Remaining Available Funds before Servicer Advance			1,716,597.00
76	Monthly Loan Payments Due on Included Units but not received (N/A if Item 75 > 0)			N/A
77	Servicer Advance (If Item 75 < 0, lesser of Item 75 and Item 76, else 0)			-

	Calculation of Reserve Account Draw Amount:
78	Remaining Available Funds, before Reserve Account Draw (Item 75 plus Item 77)			1,716,597.00
79	Available Funds Shortfall Amount (If Item 78 < 0, Item 78, else 0)			-
80	Reserve Account Draw Amount (If Item 79 is > 0, Lesser of Reserve Acct Balance and Item 79)			-

81	Principal Distribution Amount (Item 69 - Available Funds Shortfall + Reserve Account Draw Amt)			28,604,949.68

	Reconciliation of Servicer Advance:
82	Beginning Balance of Servicer Advance			-
83	Less: Prior Advance Reimbursement			-
84	Plus: Additional Servicer Advances for Current Period			-
85	Ending Balance of Servicer Advance			-

F.	RESERVE ACCOUNT
	Reserve Account Balances:
86	Specified Reserve Account Balance (Lesser of (a) $3,221,666.08, and (b) the aggregate note balance)	3,221,666.08
87	Initial Reserve Account Balance	3,221,666.08
88	Beginning Reserve Account Balance	3,221,666.08
89	Plus: Net Investment Income for the Collection Period	11,512.68
90	Subtotal: Reserve Fund Available for Distribution	3,233,178.76
91	Plus: Deposit of Excess Available Funds (Item 41)	-
92	Less: Reserve Account Draw Amount (Item 80)	-
93	Subtotal Reserve Account Balance	3,233,178.76
94	Less: Reserve Account Excess Amount to Available Funds (If Item 93 > Item 86)	11,512.68
95	Equals: Ending Reserve Account Balance	3,221,666.08

96	Change in Reserve Account Balance from Immediately Preceding Payment Date	-

PAGE 3

G.	POOL STATISTICS
	Collateral Pool Balance Data:	*Initial*		*Prior*		Current Period
97	Net Pool Balance	1,418,836,662		665,438,726		634,066,835
98	Number of Current Contracts	45,971		28,960		28,291
99	Weighted Average Loan Rate	5.69	%	5.78	%	5.78	%
100	Average Remaining Term	57.8		39.2		38.3
101	Average Original Term	67.4		68.4		68.5
102	Monthly Prepayment Rate					1.31	%

			*Outstanding*
	Net Credit Loss and Repossession Activity:	*Units*	*Principal Balance*
103	Aggregate Outstanding Principal Balance of Charged Off Receivables	61	1,965,853.13
104	Liquidation Proceeds on Related Vehicles		378,762.52
105	Recoveries Received on Receivables Previously Charged Off		493,013.49
106	Net Principal Losses for Current Collection Period	61	1,094,077.12

107	Beginning Net Principal Losses	1,176	18,771,022.45
108	Net Principal Losses for Current Collection Period	61	1,094,077.12
109	Cumulative Net Principal Losses	1,237	19,865,099.57
110	Cumulative Net Loss Ratio (Cumulative Net Principal Losses divided by $1,418,836,661.80)		1.40	%

					*Outstanding*
	Delinquencies Aging Profile - End of Period:	*Percentage*		*Units*	*Principal Balance*
111	Current	98.19	%	27,912	622,579,006.52
112	31 - 60 Days Delinquent	1.47	%	316	9,349,143.47
113	61 - 90 Days Delinquent	0.34	%	63	2,138,685.47
114	91-120 Days Delinquent¹	0.00	%	-	-
115	Total	100.00	%	28,291	634,066,835.46

H.
	DELINQUENCY AND NET LOSS RATIOS
116	Ratio of Net Principal Losses to the Pool balance as of Each Collection Period	*Percentage*
117	Current Period	0.16	%
118	Prior Period	0.05	%
119	Two Periods Prior	0.06	%
120	Three Periods Prior	0.02	%
	Four Period Average (Current and Three Prior Collection Periods)	0.07	%

121	Total Delinquencies - Ratio of Principal Balance of 61-Day Delinquent Receivables to the Pool balance as of Each Collection Period	*Percentage*
122	Current Period	0.34	%
123	Prior Period	0.39	%
124	Two Periods Prior	0.28	%
125	Three Periods Prior	0.31	%
	Four Period Average (Current and Three Prior Collection Periods)	0.33	%

126	Delinquency Trigger	4.48	%
127	Delinquency Percentage (61-Day Delinquent Receivables)	0.34	%
128	Delinquency Trigger occurred in this collection Period?	No

	*Summary of Material Modifications, Extensions or Waivers*
	None in the current month

	*Summary of Material Breaches of Representations or Warranties Related to Eligibility Criteria*
	None in the current month

	*Summary of Material Breaches by the Issuer of Transaction Covenants*
	None in the current month

	*Summary of Material Changes in Practices With respect to Charge-Offs, Collections 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*
	None in the current month

	*Credit Risk Retention Information (To appear on the first servicing certificate after closing)*