Exhibit 99.1

Nissan Auto Receivables 2014-A

Servicer’s Certificate

Collection Period

31-Dec-17

30/360 Days

Collection Period Start

1-Dec-17

Distribution Date

16-Jan-18

Actual/360 Days

Collection Period End

31-Dec-17

Prior Month Settlement Date

15-Dec-17

Current Month Settlement Date

16-Jan-18


	Coupon Rate			Initial Balance		Beginning Balance		Ending Balance		Pool Factor
Total Portfolio					1,067,817,831.09		86,821,287.06		78,998,459.08		0.075839
Yield Supplement Overcollaterization					26,151,160.13		532,709.65		452,539.49
Total Adjusted Portfolio					1,041,666,670.96		86,288,577.41		78,545,919.59
Total Adjusted Securities					1,041,666,670.96		86,288,577.41		78,545,919.59		0.075404
Class A-1 Notes		0.19000	%		219,000,000.00		0.00		0.00		0.000000
Class A-2 Notes		0.42000	%		330,000,000.00		0.00		0.00		0.000000
Class A-3 Notes		0.72000	%		351,000,000.00		0.00		0.00		0.000000
Class A-4 Notes		1.34000	%		100,000,000.00		44,621,906.45		36,879,248.63		0.368792
Certificates		0.00000	%		41,666,670.96		41,666,670.96		41,666,670.96		1.000000

	Principal Payment			Interest Payment		Principal per $1000 Face Amount		Interest per $1000 Face Amount
Class A-1 Notes		0.00			0.00		—		—
Class A-2 Notes		0.00			0.00		—		—
Class A-3 Notes		0.00			0.00		—		—
Class A-4 Notes		7,742,657.82			49,827.80		77.4265782		0.4982780
Certificates		0.00			0.00		—		—

Total Securities		7,742,657.82			49,827.80


I. COLLECTIONS
Interest:
Interest Collections									232,173.97
Repurchased Loan Proceeds Related to Interest									0.00

Total Interest Collections									232,173.97
Principal:
Principal Collections									7,770,269.60
Repurchased Loan Proceeds Related to Principal									0.00

Total Principal Collections									7,770,269.60
Recoveries of Defaulted Receivables									55,900.11
Servicer Advances									49,094.44

Total Collections									8,107,438.12


II. COLLATERAL POOL BALANCE DATA

						Number		Amount
Adjusted Pool Balance—Beginning of Period							15,485		86,288,577.41
Total Principal Payment									7,742,657.82

							14,975		78,545,919.59

Page 1 of 4

Nissan Auto Receivables 2014-A

Servicer’s Certificate


III. DISTRIBUTIONS
Total Collections			8,107,438.12
Reserve Account Draw			0.00
Total Available for Distribution			8,107,438.12
1. Reimbursement of Advance			46,919.59
2. Servicing Fee:
Servicing Fee Due			72,351.07
Servicing Fee Paid			72,351.07
Servicing Fee Shortfall			0.00
3. Interest:
Class A-1 Notes Monthly Interest
Class A-1 Notes Interest Carryover Shortfall			0.00
Class A-1 Notes Interest on Interest Carryover Shortfall			0.00
Class A-1 Notes Monthly Interest Distributable Amount			0.00
Class A-1 Notes Monthly Interest Paid			0.00
Change in Class A-1 Notes Interest Carryover Shortfall			0.00
Class A-2 Notes Monthly Interest
Class A-2 Notes Interest Carryover Shortfall			0.00
Class A-2 Notes Interest on Interest Carryover Shortfall			0.00
Class A-2 Notes Monthly Interest Distributable Amount			0.00
Class A-2 Notes Monthly Interest Paid			0.00
Change in Class A-2 Notes Interest Carryover Shortfall			0.00
Class A-3 Notes Monthly Interest
Class A-3 Notes Interest Carryover Shortfall			0.00
Class A-3 Notes Interest on Interest Carryover Shortfall			0.00
Class A-3 Notes Monthly Interest Distributable Amount			0.00
Class A-3 Notes Monthly Interest Paid			0.00
Change in Class A-3 Notes Interest Carryover Shortfall			0.00
Class A-4 Notes Monthly Interest
Class A-4 Notes Interest Carryover Shortfall			0.00
Class A-4 Notes Interest on Interest Carryover Shortfall			0.00
Class A-4 Notes Monthly Interest Distributable Amount			49,827.80
Class A-4 Notes Monthly Interest Paid			49,827.80
Change in Class A-4 Notes Interest Carryover Shortfall			0.00

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Nissan Auto Receivables 2014-A

Servicer’s Certificate


Total Note Monthly Interest
Total Note Monthly Interest Due			49,827.80
Total Note Monthly Interest Paid			49,827.80
Total Note Interest Carryover Shortfall			0.00
Change in Total Note Interest Carryover Shortfall			0.00
Total Available for Principal Distribution			7,938,339.66
4. Total Monthly Principal Paid on the Notes			7,742,657.82
Total Noteholders’ Principal Carryover Shortfall			0.00
Total Noteholders’ Principal Distributable Amount			7,742,657.82
Change in Total Noteholders’ Principal Carryover Shortfall			0.00
5. Total Monthly Principal Paid on the Certificates			0.00
Total Certificateholders’ Principal Carryover Shortfall			0.00
Total Certificateholders’ Principal Distributable Amount			0.00
Change in Total Certificateholders’ Principal Carryover Shortfall			0.00
Remaining Available Collections			195,681.84
Deposit from Remaining Available Collections to fund Reserve Account			0.00
Remaining Available Collections Released to Seller			195,681.84

V. RESERVE ACCOUNT
Initial Reserve Account Amount			2,604,166.67
Required Reserve Account Amount			2,604,166.67
Beginning Reserve Account Balance			2,604,166.67
Deposit of Remaining Available Collections			0.00
Ending Reserve Account Balance			2,604,166.67
Required Reserve Account Amount for Next Period			2,604,166.67


VI. POOL STATISTICS
Weighted Average Coupon					3.30	%
Weighted Average Remaining Maturity					16.22

	Amount			Number
Principal on Defaulted Receivables		52,558.38			7
Principal Recoveries of Defaulted Receivables		55,900.11

Monthly Net Loss		(3,341.73	)
Pool Balance at Beginning of Collection Period		86,821,287.06
Net Loss Ratio for Third Preceding Collection Period		0.56	%
Net Loss Ratio for Second Preceding Collection Period		0.10	%
Net Loss Ratio for Preceding Collection Period		-0.57	%
Net Loss Ratio for Current Collection Period		-0.05	%
Four-Month Average Net Loss Ratio		0.01	%
Cumulative Net Losses for all Periods		4,427,700.83

Page 3 of 4

Nissan Auto Receivables 2014-A

Servicer’s Certificate


	Amount			Number			% of Receivables (EOP Balance)
Delinquent Receivables:
31-60 Days Delinquent		1,176,050.24			155			1.49	%
61-90 Days Delinquent		207,754.88			34			0.26	%
91-120 Days Delinquent		10,901.08			4			0.01	%
More than 120 Days		0.00			0			0.00	%

Total 31+ Days Delinquent Receivables:		1,394,706.20			193			1.77	%

61+ Days Delinquencies as Percentage of Receivables:
Delinquency Ratio for Third Preceding Collection Period		0.36	%		0.25	%
Delinquency Ratio for Second Preceding Collection Period		0.28	%		0.23	%
Delinquency Ratio for Preceding Collection Period		0.24	%		0.23	%
Delinquency Ratio for Current Collection Period		0.28	%		0.25	%
Four-Month Average Delinquency Ratio		0.29	%		0.24	%


VII. STATEMENTS TO NOTEHOLDERS

1. The amount of the currency Swap Payments and the currency Swap Termination Payments, if any, due to the currency Swap Counterparty under the currency Swap Agreement.		NO

2. Has there been a material change in practices with respect to charge- offs, collection 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?		NO

3. Have there been any material modifications, extensions or waivers to Receivables terms, fees, penalties or payments during the Collection Period?		NO

4. Have there been any material breaches of representations, warranties or covenants contained in the Receivables?		NO

5. Has there been an issuance of notes or other securities backed by the Receivables?		NO

6. Has there been a material change in the underwriting, origination or acquisition of Receivables?		NO

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Nissan Auto Receivables 2014-A Owner Trust 10-D