Exhibit 99.1

Volkswagen Auto Loan Enhanced Trust 2025-1
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				257,000,000.00			-		-		-		-
8	Class A-2-A Notes				229,500,000.00			64,166,298.17		16,897,458.40		47,268,839.77		0.2059644
9	Class A-2-B Notes				229,500,000.00			64,166,298.17		16,897,458.40		47,268,839.77		0.2059644
10	Class A-3 Notes				459,000,000.00			459,000,000.00		-		459,000,000.00		1.0000000
11	Class A-4 Notes				75,000,000.00			75,000,000.00		-		75,000,000.00		1.0000000
12	Total Securities			$	1,250,000,000.00		$	662,332,596.34	$	33,794,916.81	$	628,537,679.53

13	Overcollateralization				52,083,967.12			52,083,967.12				52,083,967.12
14	Adjusted Pool Balance			$	1,302,083,967.12		$	714,416,563.46	$	33,794,916.81	$	680,621,646.65
15	YSOC				125,389,657.08			64,853,286.59				61,685,778.74
16	Net Pool Balance			$	1,427,473,624.20		$	779,269,850.05	$	33,794,916.81	$	742,307,425.39

										*Per $1000*		*Principal & Interest*		*Per $1000*
		*Coupon Rate*			*SOFR Rate*			*Interest Pmt Due*		*Face Amount*		*Payment Due*		*Face Amount*
17	Class A-1 Notes	4.45100	%		N/A			-		-		-		-
18	Class A-2-A Notes	4.51000	%		N/A			241,158.34		1.0507989		17,138,616.74		74.6780686
19	Class A-2-B Notes	4.04872	%		3.60872	%		202,059.96		0.8804356		17,099,518.36		74.5077053
20	Class A-3 Notes	4.50000	%		N/A			1,721,250.00		3.7500000		1,721,250.00		3.7500000
21	Class A-4 Notes	4.61000	%		N/A			288,125.00		3.8416667		288,125.00		3.8416667
22	Total Securities							2,452,593.30				36,247,510.10

C.	COLLECTIONS AND AVAILABLE FUNDS
23	Scheduled Principal Payments Received	19,990,708.93
24	Scheduled Interest Payments Received	3,595,211.41
25	Prepayments of Principal Received	15,001,950.38
26	Liquidation Proceeds	505,521.60
27	Recoveries Received	498,943.30
28	Other Payments Received to Reduce Principal
29	Subtotal: Total Collections	39,592,335.62
30	Repurchased Receivables	-
31	Reserve Account Excess Amount (Item 94)	9,512.02
32	Total Available Funds, prior to Servicer Advances	39,601,847.64
33	Servicer Advance (Item 77)	-
34	Total Available Funds + Servicer Advance	39,601,847.64
35	Reserve Account Draw Amount (Item 80)	-
36	Total Available Funds + Servicer Advance and Reserve Account Draw Amount	39,601,847.64

D.	DISTRIBUTIONS
	Distribution Summary:
37	Prior Advance Reimbursement (Item 83)	-
38	Servicing Fees (Item 45)	649,391.54
39	Class A Noteholder Interest (Item 56)	2,452,593.30
40	Principal Distribution Amount (Item 81)	33,794,916.81
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	2,704,945.99

PAGE 2

	Distribution Detail:	Due		Shortfall		Paid
45	Servicing Fees		649,391.54		-		649,391.54

	Pro rata:
46	Class A-1 Interest		-		-		-
47	Class A-2-A Interest		241,158.34		-		241,158.34
48	Class A-2-B Interest		202,059.96				202,059.96
49	Class A-3 Interest		1,721,250.00		-		1,721,250.00
50	Class A-4 Interest		288,125.00		-		288,125.00
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		2,452,593.30		-		2,452,593.30

E.	CALCULATIONS
	Calculation of Principal Distribution Amount:
57	Beginning Adjusted Pool Balance			714,416,563.46
58	Beginning Net Pool Balance	779,269,850.05
59	Receipts of Scheduled Principal	(19,990,708.93	)
60	Receipts of Prepaid Principal	(15,001,950.38	)
61	Liquidation Proceeds	(505,521.60	)
62	Other Collections of Principal	-
63	Principal Amount of Repurchases	-
64	Principal Amount of Defaulted Receivables	(1,464,243.75	)
65	Ending Net Pool Balance	742,307,425.39
66	Yield Supplement Overcollateralization Amount	61,685,778.74
67	Adjusted Pool Balance	680,621,646.65
68	Less: Adjusted Pool Balance - End of Collection Period			680,621,646.65
69	Calculated Principal Distribution Amount			33,794,916.81

	Calculation of Servicer Advance:
70	Available Funds, prior to Servicer Advances (Item 32)			39,601,847.64
71	Less: Prior Advance Reimbursement (Item 37)			-
72	Less: Servicing Fees Paid (Item 38)			649,391.54
73	Less: Interest Paid to Noteholders (Item 39)			2,452,593.30
74	Less: Calculated Principal Distribution (Item 69)			33,794,916.81
75	Equals: Remaining Available Funds before Servicer Advance			2,704,945.99
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)			2,704,945.99
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)			33,794,916.81

	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) $3,255,209.92, and (b) the aggregate note balance)	3,255,209.92
87	Initial Reserve Account Balance	3,255,209.92
88	Beginning Reserve Account Balance	3,255,209.92
89	Plus: Net Investment Income for the Collection Period	9,512.02
90	Subtotal: Reserve Fund Available for Distribution	3,264,721.94
91	Plus: Deposit of Excess Available Funds (Item 41)	-
92	Less: Reserve Account Draw Amount (Item 80)	-
93	Subtotal Reserve Account Balance	3,264,721.94
94	Less: Reserve Account Excess Amount to Available Funds (If Item 93 > Item 86)	9,512.02
95	Equals: Ending Reserve Account Balance	3,255,209.92

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

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G.	POOL STATISTICS
	Collateral Pool Balance Data:	*Initial*		Prior Period		Current Period
97	Net Pool Balance	1,427,473,624		779,269,850		742,307,425
98	Number of Current Contracts	47,897		35,908		35,039
99	Weighted Average Loan Rate	5.43	%	5.34	%	5.33	%
100	Average Remaining Term	53.4		38.6		37.7
101	Average Original Term	66.6		67.1		67.1
102	Monthly Prepayment Rate					1.36	%

						*Outstanding*
	Net Credit Loss and Repossession Activity:			*Units*		*Principal Balance*
103	Aggregate Outstanding Principal Balance of Charged Off Receivables			66		1,969,765.35
104	Liquidation Proceeds on Related Vehicles					505,521.60
105	Recoveries Received on Receivables Previously Charged Off					498,943.30
106	Net Principal Losses for Current Collection Period			66		965,300.45

107	Beginning Net Principal Losses			990		16,319,426.07
108	Net Principal Losses for Current Collection Period			66		965,300.45
109	Cumulative Net Principal Losses			1,056		17,284,726.52
110	Cumulative Net Loss Ratio (Cumulative Net Principal Losses divided by $1,427,473,624.20)					1.21	%

						*Outstanding*
	Delinquencies Aging Profile - End of Period:	*Percentage*		*Units*		*Principal Balance*
111	Current	98.71	%	34,701		732,737,175.71
112	30 - 59 Days Delinquent	1.02	%	269		7,592,457.81
113	60 - 89 Days Delinquent	0.27	%	69		1,977,791.87
114	90 - 120 Days Delinquent1	0.00	%	-		-
115	Total	100.00	%	35,039		742,307,425.39

H.	DELINQUENCY AND NET LOSS RATIOS
	Ratio of Net Principal Losses to the Pool balance as of Each Collection Period	*Percentage*
116	Current Period	0.12	%
117	Prior Period	0.08	%
118	Two Periods Prior	0.05	%
119	Three Periods Prior	0.09	%
120	Four Period Average (Current and Three Prior Collection Periods)	0.09	%

	Total Delinquencies - Ratio of Principal Balance of 60-Day Delinquent Receivables to the Pool balance as of Each Collection Period	*Percentage*
121	Current Period	0.27	%
122	Prior Period	0.25	%
123	Two Periods Prior	0.24	%
124	Three Periods Prior	0.20	%
125	Four Period Average (Current and Three Prior Collection Periods)	0.24	%

126	Delinquncy Trigger	3.22	%
127	Delinquency Percentage (60-Day Delinquent Receivables)	0.27	%
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: