Exhibit 99.1

Volkswagen Auto Loan Enhanced Trust 2023-2
MONTHLY SERVICER CERTIFICATE
For the collection period ended 6-30-2026				PAGE 1

A.	DATES	Begin	End	# days
1	Determination Date		7/16/2026
2	Payment Date		7/20/2026
3	Collection Period	5/30/2026	6/30/2026	32
4	Monthly Interest Period - Actual/360	6/22/2026	7/19/2026	28
5	Monthly Interest - 30/360			30
6	SOFR Adjustment Date		6/17/2026

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			-		-		-		-
9	Class A-2-B Notes					225,000,000.00			-		-		-		-
10	Class A-3 Notes					420,000,000.00			254,679,388.20		20,570,084.59		234,109,303.61		0.5574031
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		$	304,679,388.20	$	20,570,084.59	$	284,109,303.61

13	Overcollateralization					38,666,430.42			38,666,430.42				38,666,430.42
14	Adjusted Pool Balance				$	1,288,666,430.42		$	343,345,818.62	$	20,570,084.59	$	322,775,734.03
15	YSOC					130,170,231.38			30,548,965.34				28,567,729.86
16	Net Pool Balance				$	1,418,836,661.80		$	373,894,783.96	$	20,570,084.59	$	351,343,463.89

										*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			-		-		-		-
19	Class A-2-B Notes		4.23872	%		3.60872	%		-		-		-		-
20	Class A-3 Notes		5.48000	%		N/A			1,163,035.87		2.7691330		21,733,120.46		51.7455249
21	Class A-4 Notes		5.57000	%		N/A			232,083.33		4.6416666		232,083.33		4.6416666
22	Total Securities								1,395,119.20				21,965,203.79

C.	COLLECTIONS AND AVAILABLE FUNDS
23	Scheduled Principal Payments Received	13,504,524.96
24	Scheduled Interest Payments Received	1,891,975.64
25	Prepayments of Principal Received	8,094,746.25
26	Liquidation Proceeds	90,843.83
27	Recoveries Received	613,957.39
28	Other Payments Received to Reduce Principal
29	Subtotal: Total Collections	24,196,048.07
30	Repurchased Receivables	-
31	Reserve Account Excess Amount (Item 94)	9,366.00
32	Total Available Funds, prior to Servicer Advances	24,205,414.07
33	Servicer Advance (Item 77)	-
34	Total Available Funds + Servicer Advance	24,205,414.07
35	Reserve Account Draw Amount (Item 80)	-
36	Total Available Funds + Servicer Advance and Reserve Account Draw Amount	24,205,414.07

D.	DISTRIBUTIONS
	Distribution Summary:
37	Prior Advance Reimbursement (Item 83)	-
38	Servicing Fees (Item 45)	311,578.99
39	Class A Noteholder Interest (Item 56)	1,395,119.20
40	Principal Distribution Amount (Item 81)	20,570,084.59
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	1,928,631.29

PAGE 2

	Distribution Detail:	Due		Shortfall			Paid
45	Servicing Fees		311,578.99		-			311,578.99

	Pro rata:
46	Class A-1 Interest		-		-			-
47	Class A-2-A Interest		-		-			-
48	Class A-2-B Interest		-					-
49	Class A-3 Interest		1,163,035.87		-			1,163,035.87
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		1,395,119.20		-			1,395,119.20

E.	CALCULATIONS
	Calculation of Principal Distribution Amount:
57	Beginning Adjusted Pool Balance							343,345,818.62
58	Beginning Net Pool Balance				373,894,783.96
59	Receipts of Scheduled Principal				(13,504,524.96	)
60	Receipts of Prepaid Principal				(8,094,746.25	)
61	Liquidation Proceeds				(90,843.83	)
62	Other Collections of Principal				-
63	Principal Amount of Repurchases				-
64	Principal Amount of Defaulted Receivables				(861,205.03	)
65	Ending Net Pool Balance				351,343,463.89
66	Yield Supplement Overcollateralization Amount				28,567,729.86
67	Adjusted Pool Balance				322,775,734.03
68	Less: Adjusted Pool Balance - End of Collection Period							322,775,734.03
69	Calculated Principal Distribution Amount							20,570,084.59

	Calculation of Servicer Advance:
70	Available Funds, prior to Servicer Advances (Item 32)							24,205,414.07
71	Less: Prior Advance Reimbursement (Item 37)							-
72	Less: Servicing Fees Paid (Item 38)							311,578.99
73	Less: Interest Paid to Noteholders (Item 39)							1,395,119.20
74	Less: Calculated Principal Distribution (Item 69)							20,570,084.59
75	Equals: Remaining Available Funds before Servicer Advance							1,928,631.29
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)							1,928,631.29
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)							20,570,084.59

	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							9,366.00
90	Subtotal: Reserve Fund Available for Distribution							3,231,032.08
91	Plus: Deposit of Excess Available Funds (Item 41)							-
92	Less: Reserve Account Draw Amount (Item 80)							-
93	Subtotal Reserve Account Balance							3,231,032.08
94	Less: Reserve Account Excess Amount to Available Funds (If Item 93 > Item 86)							9,366.00
95	Equals: Ending Reserve Account Balance							3,221,666.08

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

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G.	POOL STATISTICS
	Collateral Pool Balance Data:	*Initial*			Prior			Current Period
97	Net Pool Balance	1,418,836,662			373,894,784			351,343,464
98	Number of Current Contracts	45,971			21,678			20,757
99	Weighted Average Loan Rate	5.69	%		5.87	%		5.88	%
100	Average Remaining Term	57.8			29.6			28.6
101	Average Original Term	67.4			69.3			69.4
102	Monthly Prepayment Rate							1.22	%

							*Outstanding*
	Net Credit Loss and Repossession Activity:			*Units*			*Principal Balance*
103	Aggregate Outstanding Principal Balance of Charged Off Receivables				36			952,048.86
104	Liquidation Proceeds on Related Vehicles							90,843.83
105	Recoveries Received on Receivables Previously Charged Off							613,957.39
106	Net Principal Losses for Current Collection Period				36			247,247.64

107	Beginning Net Principal Losses				1,680			24,050,352.10
108	Net Principal Losses for Current Collection Period				36			247,247.64
109	Cumulative Net Principal Losses				1,716			24,297,599.74
110	Cumulative Net Loss Ratio (Cumulative Net Principal Losses divided by $1,418,836,661.80)							1.71	%
								*Outstanding*
	Delinquencies Aging Profile - End of Period:	*Percentage*			*Units*			*Principal Balance*
111	Current	97.98	%		20,440			344,259,317.43
112	31 - 60 Days Delinquent	1.55	%		246			5,459,248.56
113	61 - 90 Days Delinquent	0.46	%		71			1,624,897.90
114	91-120 Days Delinquent1	0.00	%		-			-
115	Total	100.00	%		20,757			351,343,463.89

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							0.07	%
118	Prior Period							0.02	%
119	Two Periods Prior							0.02	%
120	Three Periods Prior							0.04	%
	Four Period Average (Current and Three Prior Collection Periods)							0.04	%

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							0.46	%
123	Prior Period							0.35	%
124	Two Periods Prior							0.32	%
125	Three Periods Prior							0.24	%
	Four Period Average (Current and Three Prior Collection Periods)							0.35	%

126	Delinquency Trigger							4.48	%
127	Delinquency Percentage (61-Day Delinquent Receivables)							0.46	%
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)*

VW CREDIT, INC., as Servicer

By:
Title:	Team Leader - Structured Finance
Date: