Exhibit 99.1

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

A.	DATES	Begin	End	# days
1	Determination Date		2/18/2026
2	Payment Date		2/20/2026
3	Collection Period	1/1/2026	1/30/2026	30
4	Monthly Interest Period - Actual/360	1/20/2026	2/19/2026	31
5	Monthly Interest - 30/360			30
6	SOFR Adjustment Date		1/15/2026

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		364,365,588.11		23,365,399.44		341,000,188.67		0.8119052
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	$	414,365,588.11	$	23,365,399.44	$	391,000,188.67

13	Overcollateralization		38,666,430.42		38,666,430.42				38,666,430.42
14	Adjusted Pool Balance	$	1,288,666,430.42	$	453,032,018.53	$	23,365,399.44	$	429,666,619.09
15	YSOC		130,170,231.38		41,544,666.50				39,200,304.19
16	Net Pool Balance	$	1,418,836,661.80	$	494,576,685.03	$	23,365,399.44	$	468,866,923.28

										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		4.33300	%		3.70300	%		-		-		-		-
20	Class A-3 Notes		5.48000	%		N/A			1,663,936.19		3.9617528		25,029,335.63		59.5936563
21	Class A-4 Notes		5.57000	%		N/A			232,083.33		4.6416666		232,083.33		4.6416666
22	Total Securities								1,896,019.52				25,261,418.96

C.	COLLECTIONS AND AVAILABLE FUNDS
23	Scheduled Principal Payments Received	15,009,515.69
24	Scheduled Interest Payments Received	2,413,817.59
25	Prepayments of Principal Received	8,791,219.41
26	Liquidation Proceeds	369,265.42
27	Recoveries Received	1,049,155.59
28	Other Payments Received to Reduce Principal
29	Subtotal: Total Collections	27,632,973.70
30	Repurchased Receivables	-
31	Reserve Account Excess Amount (Item 94)	9,879.42
32	Total Available Funds, prior to Servicer Advances	27,642,853.12
33	Servicer Advance (Item 77)	-
34	Total Available Funds + Servicer Advance	27,642,853.12
35	Reserve Account Draw Amount (Item 80)	-
36	Total Available Funds + Servicer Advance and Reserve Account Draw Amount	27,642,853.12

D.	DISTRIBUTIONS
	Distribution Summary:
37	Prior Advance Reimbursement (Item 83)	-
38	Servicing Fees (Item 45)	412,147.24
39	Class A Noteholder Interest (Item 56)	1,896,019.52
40	Principal Distribution Amount (Item 81)	23,365,399.44
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	1,969,286.92

PAGE 2

	Distribution Detail:	Due		Shortfall		Paid
45	Servicing Fees		412,147.24		-		412,147.24

	Pro rata:
46	Class A-1 Interest		-		-		-
47	Class A-2-A Interest		-		-		-
48	Class A-2-B Interest		-				-
49	Class A-3 Interest		1,663,936.19		-		1,663,936.19
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		1,896,019.52		-		1,896,019.52

E.	CALCULATIONS
	Calculation of Principal Distribution Amount:
57	Beginning Adjusted Pool Balance			453,032,018.53
58	Beginning Net Pool Balance	494,576,685.03
59	Receipts of Scheduled Principal	(15,009,515.69	)
60	Receipts of Prepaid Principal	(8,791,219.41	)
61	Liquidation Proceeds	(369,265.42	)
62	Other Collections of Principal	-
63	Principal Amount of Repurchases	-
64	Principal Amount of Defaulted Receivables	(1,539,761.23	)
65	Ending Net Pool Balance	468,866,923.28
66	Yield Supplement Overcollateralization Amount	39,200,304.19
67	Adjusted Pool Balance	429,666,619.09
68	Less: Adjusted Pool Balance - End of Collection Period			429,666,619.09
69	Calculated Principal Distribution Amount			23,365,399.44

	Calculation of Servicer Advance:
70	Available Funds, prior to Servicer Advances (Item 32)			27,642,853.12
71	Less: Prior Advance Reimbursement (Item 37)			-
72	Less: Servicing Fees Paid (Item 38)			412,147.24
73	Less: Interest Paid to Noteholders (Item 39)			1,896,019.52
74	Less: Calculated Principal Distribution (Item 69)			23,365,399.44
75	Equals: Remaining Available Funds before Servicer Advance			1,969,286.92
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)			1,969,286.92
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)			23,365,399.44

	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	9,879.42
90	Subtotal: Reserve Fund Available for Distribution	3,231,545.50
91	Plus: Deposit of Excess Available Funds (Item 41)	-
92	Less: Reserve Account Draw Amount (Item 80)	-
93	Subtotal Reserve Account Balance	3,231,545.50
94	Less: Reserve Account Excess Amount to Available Funds (If Item 93 > Item 86)	9,879.42
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			494,576,685			468,866,923
98	Number of Current Contracts		45,971			25,206			24,500
99	Weighted Average Loan Rate		5.69	%		5.82	%		5.83	%
100	Average Remaining Term		57.8			33.9			33.0
101	Average Original Term		67.4			68.9			68.9
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		59		1,909,026.65
104	Liquidation Proceeds on Related Vehicles				369,265.42
105	Recoveries Received on Receivables Previously Charged Off				1,049,155.59
106	Net Principal Losses for Current Collection Period		59		490,605.64

107	Beginning Net Principal Losses		1,474		22,900,230.36
108	Net Principal Losses for Current Collection Period		59		490,605.64
109	Cumulative Net Principal Losses		1,533		23,390,836.00
110	Cumulative Net Loss Ratio (Cumulative Net Principal Losses divided by $1,418,836,661.80)				1.65	%

							Outstanding
	Delinquencies Aging Profile - End of Period:	Percentage			Units		Principal Balance
111	Current		98.21	%		24,174		460,471,388.33
112	31 - 60 Days Delinquent		1.39	%		251		6,500,720.59
113	61 - 90 Days Delinquent		0.40	%		75		1,894,814.36
114	91-120 Days Delinquent1		0.00	%		-		-
115	Total		100.00	%		24,500		468,866,923.28

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		0.10	%
118	Prior Period		0.02	%
119	Two Periods Prior		0.07	%
120	Three Periods Prior		0.16	%
	Four Period Average (Current and Three Prior Collection Periods)		0.09	%

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		0.40	%
123	Prior Period		0.52	%
124	Two Periods Prior		0.43	%
125	Three Periods Prior		0.37	%
	Four Period Average (Current and Three Prior Collection Periods)		0.43	%

126	Delinquency Trigger		4.48	%
127	Delinquency Percentage (61-Day Delinquent Receivables)		0.40	%
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

Volkswagen Auto Loan Enhanced Trust 2023-2 10-D